9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0026Council Tax Collection Fund05-THIRDThird Party Payments05EGovernment departments6752Precepts601296162011082010-02-22T00:00:00+00:00279990548583Local GovernmentREDACTED DATAGREATER LONDON AUTHORITY1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Technical Development Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00381331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00324931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Technical Development Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00317731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Technical Development Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00317731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Technical Development Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00317731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School FundingREVRevenueR2032Central Cost Bus and Fin West DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00303831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00298231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00296631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00295931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00295931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00290931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00290931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School FundingREVRevenueR2032Central Cost Bus and Fin West DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00265631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3828Perm Contingency01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00254831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3828Perm Contingency01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00254831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5041Redbridge Homes Implementation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00248031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5041Redbridge Homes Implementation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00248031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5041Redbridge Homes Implementation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00248031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School FundingREVRevenueR2032Central Cost Bus and Fin West DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00247831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00240831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00226031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00219031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00212831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00209031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00209031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00209031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00209031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00207531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00203031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5041Redbridge Homes Implementation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00198431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3828Perm Contingency01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00191131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3828Perm Contingency01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00191131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00190931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00190831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00190131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00190031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00189631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00179331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00176831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00176831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00176831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00176831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00176831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00175731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00174631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00174531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00172531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00169331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00169131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00169131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00169131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00166031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00163731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00163731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00163731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00163731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00162531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00162131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984767BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9808Business Support (Admin Service)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00157831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00156031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00155731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00155731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00155731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00153231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00153031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00152831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00152231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00152231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00152231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00152231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00152231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00152231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00152231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00152231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00152231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00152231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00152231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00152231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00152131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00152131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00152131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9598Asset Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00151531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00150231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00150231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00150231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00150031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00148731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00148431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00147931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00147931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00147931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00147931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00147831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3365Mentoring Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00143831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984767BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9808Business Support (Admin Service)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00143531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3365Mentoring Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00143431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00142631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00142631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3365Mentoring Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00142631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3365Mentoring Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00142631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984767BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9808Business Support (Admin Service)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00142431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00141431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00139231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00139231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00139231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00139231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00139231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00139231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00139231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00138731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00138531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00138531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00138531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00138531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00138331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00137431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00137431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00137431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00137431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Occ Therapy Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00136731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984767BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9808Business Support (Admin Service)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00136331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00135831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00135831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9455CLOSED - Employee Relations01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00135831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00135831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00135831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31614752011082010-11-25T00:00:00+00:00134931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31614752011082010-11-25T00:00:00+00:00134931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00133731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00132931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00132631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00132331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9455CLOSED - Employee Relations01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00132131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984767BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9800Chief Strategic Services Officer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00131831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00131031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00130031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00129731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00129431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00128531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00128531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00128531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00128531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00128431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00128231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00126431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00126431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00126431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00126031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00125531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3375Family Intervention Programme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00125331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3375Family Intervention Programme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00125331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3375Family Intervention Programme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00125331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00125031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00124731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00124531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6505Planning Policy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00124231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6505Planning Policy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00124231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00123231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2184SEN and CD - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00123231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00123131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00122831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00122531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00122531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3376Integrated Resettlement Support Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00122531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00122231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00122231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00122231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00122231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6505Planning Policy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00122131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00121831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00121831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00121831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00121831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00121831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00121831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00121831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00121831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00121731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00121131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00121031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00121031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00120831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00120831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00120731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00120731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00120731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00119731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00119731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00119731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3376Integrated Resettlement Support Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00119731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6772Licensing01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00119731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00119631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2184SEN and CD - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2184SEN and CD - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2184SEN and CD - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6505Planning Policy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00118331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00118031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00118031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00118031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00117631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00117531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00117531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00117531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00117531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00117131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00117131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00117131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00116431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00115531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00115431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00115331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00115331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00115031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00114931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00114731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00114231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00114231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00114131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00114131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00114031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00113931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00113631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00113431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00113131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31614752011082010-11-25T00:00:00+00:00113131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31614752011082010-11-25T00:00:00+00:00113131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31614752011082010-11-25T00:00:00+00:00113131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00113131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00113131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Environment And Litigation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00113131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00113131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00113131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00113131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00112931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00111931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00111931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00111931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00111931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Under 13s Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00111631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Under 13s Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00111031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00110431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00109831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00109831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00109831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00109831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Under 13s Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00109831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Under 13s Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00109831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00109731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9455CLOSED - Employee Relations01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00109431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9455CLOSED - Employee Relations01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00109431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00109331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00109331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00109031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00108731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00108731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00108731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00108331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00108131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00108031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31614752011082010-11-25T00:00:00+00:00108031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31614752011082010-11-25T00:00:00+00:00108031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00107731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6772Licensing01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00107431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00107431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00106731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00106431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00106231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00106231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00106131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00106131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00105831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00105831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00105631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00105631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31614752011082010-11-25T00:00:00+00:00105031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00104931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00104931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00104931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00104931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00104931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00104931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00104931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00104931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00104931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00104931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00104931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00104931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00104731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00104431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3375Family Intervention Programme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00104331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00104131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Occ Therapy Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00103631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Occ Therapy Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00103631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00103431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3375Family Intervention Programme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00103331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3375Family Intervention Programme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00103331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00103331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00103231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00103131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00103131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00103031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00102631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00102631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00102631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6772Licensing01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00102631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2182Ray Lodge (N) - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2182Ray Lodge (N) - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2182Ray Lodge (N) - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2182Ray Lodge (N) - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Under 13s Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Under 13s Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Under 13s Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00101931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2115SEN and CD - Integrated Team 10+ Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00101631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2115SEN and CD - Integrated Team 10+ Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00101631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2115SEN and CD - Integrated Team 10+ Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00101631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00101531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00101031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00101031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00100931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00100931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00100931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00100931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00100931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Environment And Litigation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00100831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00100531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00100531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00100331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6772Licensing01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:00100131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0099631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0099631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0099631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0099131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0099031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0099031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0098931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0098831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0098831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0098631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0098431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0098331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0098331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0098331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0098331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0098131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Corporate And Property01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0097531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Corporate And Property01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0097531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0097431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0097331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0097131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375OP - Soc Care Team S01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0096731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31614752011082010-11-25T00:00:00+00:0096631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375OP - Soc Care Team S01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0096531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375OP - Soc Care Team S01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0096431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0096231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0096231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0096231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0096231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0096231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0096131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0095731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0095731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0095731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0095731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0095731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0095731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0095731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375OP - Soc Care Team S01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0095631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0095531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0095331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0095131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0094931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31614752011082010-11-25T00:00:00+00:0094731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0094531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0094331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0094031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0093931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0093931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31614752011082010-11-25T00:00:00+00:0093531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0093331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0093331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0093031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0093031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0092931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0092731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31614752011082010-11-25T00:00:00+00:0092631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0092431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0091831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0091831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0091731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0091731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9857Regeneration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0091431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0091431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0091431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0091431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0091431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0091131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0090931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0090631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0090431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0090131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0090131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0090131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0089931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3375Family Intervention Programme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0089731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31614752011082010-11-25T00:00:00+00:0089731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0089631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0089531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0089331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0089331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0088931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0088931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0088931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0088931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0088931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0088831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0088731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375OP - Soc Care Team S01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0088731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0088731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0088631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0088131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0087931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0087731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0087731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0086931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0086731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0086531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0086531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0086531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0086531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0086531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0086531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0086531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0086431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0086431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0086331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0086231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0086231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0086131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0086131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0086031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0085931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0085731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0085731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0085731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0085631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0085631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0085031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0084631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0084331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0084331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0083931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0083531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0083431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0083331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0083131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0083031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0082831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0082831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0082631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0082531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0082431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0082331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0082231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0082131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0082031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0082031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0081731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0081631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0081631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0081631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0081631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0081631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0081631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0081631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0081631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0081631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2115SEN and CD - Integrated Team 10+ Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0081331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0080931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0080531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0080431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0080431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0080431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0080331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3375Family Intervention Programme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0080031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0079731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0079531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0078931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0078331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0078331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0078231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6505Planning Policy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0076431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0076431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0076431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Corporate And Property01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0076031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0075031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CENVTLINITEnvironmental InitiativesREVRevenueR9860Redbridge Environmental Action Plan01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0075031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CENVTLINITEnvironmental InitiativesREVRevenueR9860Redbridge Environmental Action Plan01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0075031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0074831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0074831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0074831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2115SEN and CD - Integrated Team 10+ Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0074431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0074331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0074231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0073631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0073231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0073231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0073031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0072731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0072631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0072531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Occ Therapy Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0072531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CENVTLINITEnvironmental InitiativesREVRevenueR9860Redbridge Environmental Action Plan01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0072231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0072131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0071731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0071631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0071431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0071431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0071431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0071331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0070631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0070231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0070231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2115SEN and CD - Integrated Team 10+ Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0070031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the PublicREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0069931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0069931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the PublicREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0069831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the PublicREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0069831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the PublicREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0069831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0069631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0069631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0069431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0069431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0068831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0067931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0067831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0067631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0067631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CENVTLINITEnvironmental InitiativesREVRevenueR9860Redbridge Environmental Action Plan01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0067531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CENVTLINITEnvironmental InitiativesREVRevenueR9860Redbridge Environmental Action Plan01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0067531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0067331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0067131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0066931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0066531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984767BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9800Chief Strategic Services Officer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0065931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984767BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9800Chief Strategic Services Officer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0065931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0065931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0065331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Corporate And Property01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0065131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0065031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0063631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0063431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Corporate And Property01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0062131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Corporate And Property01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0061631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Corporate And Property01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0061531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0061231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Under 13s Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0061231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0061231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0061231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Corporate And Property01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0061231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Corporate And Property01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0061231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0060731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0060631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0060431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0060031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0059731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0059731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2115SEN and CD - Integrated Team 10+ Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0059531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5521HIA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0058931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5521HIA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0058931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5521HIA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0058931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5521HIA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0058931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5521HIA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0058931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0058931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Corporate And Property01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0058731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Corporate And Property01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0058731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Corporate And Property01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0058731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0058631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0058631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0058631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0058631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0058631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0058431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Corporate And Property01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0057831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0057431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0057231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0057031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Environment And Litigation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0056531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Corporate And Property01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0056531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Corporate And Property01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0056031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the PublicREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0055831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0055731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0054731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0053331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0053331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4373Adult Social Care and Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0052531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0050931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0050531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0049931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3376Integrated Resettlement Support Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0048231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0047731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0047531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0047531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0047031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0047031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0046831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375OP - Soc Care Team S01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0045831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0045631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2115SEN and CD - Integrated Team 10+ Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0044631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0042831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0042831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0042831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0042631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0042331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0041631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0039331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31614752011082010-11-25T00:00:00+00:0038131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31614752011082010-11-25T00:00:00+00:0037831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31614752011082010-11-25T00:00:00+00:0037831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0037531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Corporate And Property01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0037431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0037431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0037231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0037231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31614752011082010-11-25T00:00:00+00:0036731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31614752011082010-11-25T00:00:00+00:0036731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31614752011082010-11-25T00:00:00+00:0036131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0035631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Corporate And Property01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0034531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0033331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31614752011082010-11-25T00:00:00+00:0032131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0032031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the PublicREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0031131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the PublicREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0031131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0030731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0027531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0026231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0023231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0020431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0019231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0019231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0018831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0018431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0018031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0018031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:0010531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:008731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614752011082010-11-25T00:00:00+00:004531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4036Hainault Forest High School99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601291472011082010-11-11T00:00:00+00:0067564611040BuildersREDACTED DATAWATES CONSTRUCTION LTD19779489BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700202182011082010-11-01T00:00:00+00:0053328761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0118Housing Subsidy99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Accounts - Expenditure700202662011082010-11-05T00:00:00+00:0060968716580Central GovernmentREDACTED DATACOMMUNITIES & LOCAL GOVERNMENT8888480439BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5049ALMO Fee Account05-THIRDThird Party Payments05AIndependent units within the council6511Housing Property Management Charge700201512011082010-11-01T00:00:00+00:0048958344166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATAREDBRIDGE HOMES LIMITED59730549BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1864Frenford Relocation99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700198352011082010-11-02T00:00:00+00:0045798821555Construction Contractors - GeneralREDACTED DATAMANSELL CONSTRUCTION SERVICES LIMITED11972462179672353BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3614Mayfield School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700199742011082010-11-10T00:00:00+00:0045400167981Schools - Local AuthorityREDACTED DATAMAYFIELD SCHOOL2BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6151MRS - Household Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601293962011082010-10-31T00:00:00+01:0018614883380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6211Kerbside Collection05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601293962011082010-10-31T00:00:00+01:0011876383380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601293962011082010-10-31T00:00:00+01:002995183380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6206Recycling - Flats05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601293962011082010-10-31T00:00:00+01:001236983380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6150Garden Waste04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure601293962011082010-10-31T00:00:00+01:00692583380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6150Garden Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601293962011082010-10-31T00:00:00+01:00404483380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601279542011082010-11-01T00:00:00+00:0035601421555Construction Contractors - GeneralREDACTED DATAWILLMOTT DIXON CONSTRUCTION LTD7681731977377966BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments700201602011082010-11-01T00:00:00+00:008400753350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments700201602011082010-11-01T00:00:00+00:008154153350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments700201602011082010-11-01T00:00:00+00:006394753350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments700201602011082010-11-01T00:00:00+00:005999153350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments700201602011082010-11-01T00:00:00+00:005908253350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124875BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700206642011082010-11-01T00:00:00+00:0028901547846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700206642011082010-11-01T00:00:00+00:004181447846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700200092011082010-11-01T00:00:00+00:0027914047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700200092011082010-11-01T00:00:00+00:003797947846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700206542011082010-10-01T00:00:00+01:0025080147846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY (LEASING)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700206542011082010-10-01T00:00:00+01:003349247846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY (LEASING)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4018Woodlands Infants99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601303252011082010-11-22T00:00:00+00:0020357411400Building ServicesREDACTED DATAROOFF LTD12696892485014663BINDSCHFUNDIndividual School Funds3CDELSPECIALDelegated Individual Special School BudgetsREVRevenueR3323Little Heath Foundation School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700199722011082010-11-10T00:00:00+00:0023443667981Schools - Local AuthorityREDACTED DATALITTLE HEATH SCHOOL A/C9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1535Churchfields Junior School99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601303272011082010-11-19T00:00:00+00:0019415521555Construction Contractors - GeneralREDACTED DATAMULALLEY & CO LTD15349133457171509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4083Wanstead High - Science Block Roof99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700198822011082010-09-15T00:00:00+01:0018322611400Building ServicesREDACTED DATASTAMFORD CONTRACTS LTD6594752206778693BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3631Ilford Ursuline High School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700199732011082010-11-10T00:00:00+00:0020792367981Schools - Local AuthorityREDACTED DATAURSULINE HIGH SCHOOL1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:00872476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:00799176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:00777676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:00656676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9251IT Consumables04-SUPPLIESSupplies And Services04KMiscellaneous expenses6259Service Management Exp31614632011082010-11-16T00:00:00+00:00538476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:00495876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00249976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00249976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00249976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00249976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00249976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00249976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00249976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00247576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00218776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00207276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00197276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00178276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00178276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00178276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00178276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00170076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00170076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00170076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00170076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:00167476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6327Parks Police04-SUPPLIESSupplies And Services04FCommunications and 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b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00123276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00123276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00123276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00123276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00123276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00123276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00123276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00123276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00123276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00123276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00123276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00123276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00123276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00123276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00123276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00123276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00123276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00123276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00123276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00123276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00123276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00123276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00123276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00123276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00123276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00123276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00123276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00123276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00123276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00123276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00123276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BNONSCHFUNDNon-School FundingREVRevenueR2035FIND DSG04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:00121976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6377Ray House04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:00117376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00117376510Telecommunication 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 & Fittings31614632011082010-11-16T00:00:00+00:00117376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:0084776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:0084776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:0081776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:0067376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31614632011082010-11-16T00:00:00+00:0061376510Telecommunication ServicesREDACTED DATABRITISH TELECOM 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(DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:0050376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:0049676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:0044676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:0044676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:0044676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:0044676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:0044676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:0044676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:0041576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:0041576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:0040576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:0039276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:0038576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:0038576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:0038076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:0037276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:0037276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:0022276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:0020876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9150Bank Charges / Audit Fees04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:0019676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3434Pupil Referral Unit (KS3)02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31614632011082010-11-16T00:00:00+00:0019576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:0019376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:0019076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:0019076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:0018776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:0018676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:0018076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:0017076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:0016076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:0015976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:0015776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:0015776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:0015776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:0015276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR9591Sir James Hawkey Hall04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31614632011082010-11-16T00:00:00+00:0015276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3399Youth Serv Common E04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31614632011082010-11-16T00:00:00+00:0015276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:0015276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:0014576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:0013976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6327Parks Police04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:0013976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:0013776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:0013776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:0013776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:0013776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:0013676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:0013076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:0012676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:0012576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:0011876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:0011876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:0011576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:0011476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:0010576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:0010276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9251IT Consumables04-SUPPLIESSupplies And Services04KMiscellaneous expenses6259Service Management Exp31614632011082010-11-16T00:00:00+00:0010176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:0010076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:009476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:008976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:008976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:008976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193484BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases31614632011082010-11-16T00:00:00+00:008976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193484BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases31614632011082010-11-16T00:00:00+00:008976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4322Kielder Close Dc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:008576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4322Kielder Close Dc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:008276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:007976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:007876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:007876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:007176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:007176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6758Chief CS Officer04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities31614632011082010-11-16T00:00:00+00:006676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6771Consumer Support04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:006676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6758Chief CS Officer04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities31614632011082010-11-16T00:00:00+00:006676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6758Chief CS Officer04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities31614632011082010-11-16T00:00:00+00:006676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:006176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:006176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:006176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:006176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:006076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:005976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31614632011082010-11-16T00:00:00+00:005976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:005676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:005676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31614632011082010-11-16T00:00:00+00:005676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:005676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:005676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:005676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:005676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4330Oaklea Lodge04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:005576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31614632011082010-11-16T00:00:00+00:005476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31614632011082010-11-16T00:00:00+00:005176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:005076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:004976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:004976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31614632011082010-11-16T00:00:00+00:004976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9560Facilities Management04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:004976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:004976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6327Parks Police04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:004876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR957198-100 Ilford Lane02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31614632011082010-11-16T00:00:00+00:004776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:004676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:004676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9560Facilities Management04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:004676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:004576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:004476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:004476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:004476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:004476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:004476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4322Kielder Close Dc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:004376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:004376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:004376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4331Downshall Day Centre04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:004276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31614632011082010-11-16T00:00:00+00:004276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:004276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:004176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31614632011082010-11-16T00:00:00+00:004176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:004076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9614852 Cranbrook Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31614632011082010-11-16T00:00:00+00:004076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31614632011082010-11-16T00:00:00+00:004076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:004076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BCENTRALPUBCentral Services to the PublicREVRevenueR5821Welfare Benefits04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9150Bank Charges / Audit Fees04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9582Chadwell Centre Non Op Land04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9602Olympic House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9609Queen Victoria House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9611114-126 High Rd Wdfd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR9591Sir James Hawkey Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6771Consumer Support04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6750Pollution04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6750Pollution04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4249Redbridge Progress Service04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4249Redbridge Progress Service04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4110Drugs Intervention Programme04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members 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(DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:003976510Telecommunication 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 Equipment31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31614632011082010-11-16T00:00:00+00:003976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4330Oaklea Lodge04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:003876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:003876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR957198-100 Ilford Lane02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31614632011082010-11-16T00:00:00+00:003876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31614632011082010-11-16T00:00:00+00:003876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:003876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:003876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9251IT Consumables04-SUPPLIESSupplies And Services04KMiscellaneous expenses6259Service Management Exp31614632011082010-11-16T00:00:00+00:003376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9251IT Consumables04-SUPPLIESSupplies And Services04KMiscellaneous expenses6259Service Management Exp31614632011082010-11-16T00:00:00+00:003076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6812Careline04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:001276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:00-676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31614632011082010-11-16T00:00:00+00:00-776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:00-976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9577Broadmead Ind. Units Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31614632011082010-11-16T00:00:00+00:00-1176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31614632011082010-11-16T00:00:00+00:00-1376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31614632011082010-11-16T00:00:00+00:00-42176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3256ISS Free School Meals Contract04-SUPPLIESSupplies And Services04BCatering5603Hospitality (Catering)601296462011082010-11-11T00:00:00+00:0013944116270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD16598374171157756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4198Waltham Forest PCT Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901810072011082010-11-16T00:00:00+00:0037733017020Charities & Voluntary OrganisationsREDACTED DATAOUTWARD21514346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4198Waltham Forest PCT Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901810072011082010-11-16T00:00:00+00:001172517020Charities & Voluntary OrganisationsREDACTED DATAOUTWARD21514346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4198Waltham Forest PCT Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901810072011082010-11-16T00:00:00+00:00279417020Charities & Voluntary OrganisationsREDACTED DATAOUTWARD21514346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4198Waltham Forest PCT Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901810072011082010-11-16T00:00:00+00:00017020Charities & Voluntary OrganisationsREDACTED DATAOUTWARD21514346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4198Waltham Forest PCT Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901810072011082010-11-16T00:00:00+00:00-279417020Charities & Voluntary OrganisationsREDACTED DATAOUTWARD21514346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4198Waltham Forest PCT Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901810072011082010-11-16T00:00:00+00:00-19366017020Charities & Voluntary OrganisationsREDACTED DATAOUTWARD21514346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4198Waltham Forest PCT Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901810062011082010-11-16T00:00:00+00:0034546817020Charities & Voluntary OrganisationsREDACTED DATAOUTWARD21514346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4198Waltham Forest PCT Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901810062011082010-11-16T00:00:00+00:003309817020Charities & Voluntary OrganisationsREDACTED DATAOUTWARD21514346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4198Waltham Forest PCT Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901810062011082010-11-16T00:00:00+00:001213617020Charities & Voluntary OrganisationsREDACTED DATAOUTWARD21514346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4198Waltham Forest PCT Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901810062011082010-11-16T00:00:00+00:00017020Charities & Voluntary OrganisationsREDACTED DATAOUTWARD21514346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4198Waltham Forest PCT Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901810062011082010-11-16T00:00:00+00:00-20189617020Charities & Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700203222011082010-10-31T00:00:00+01:0015836347846Letting AgentsREDACTED DATADABORA CONWAY LTD26232625BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700203222011082010-10-31T00:00:00+01:002117647846Letting AgentsREDACTED DATADABORA CONWAY LTD26232623BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:00294131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:00268931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:00256331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:00256331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:00214331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:00183331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:00165031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:00116731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:00113331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0091431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0091431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0089931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2034Childminding Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0083031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2039West Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0082731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2034Childminding Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0072531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2034Childminding Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0071531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0070031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2039West Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0069431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0068531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0066931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0066931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0066431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0066331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0065731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0065131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0064431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0064331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0063531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0061731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0060231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0060131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0059331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0058531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0058431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0057331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0057331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0057131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0056931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0056831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2034Childminding Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0056731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0056431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0056431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9595Pub.Hall-Common Exps01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0056031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9595Pub.Hall-Common Exps01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0056031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9595Pub.Hall-Common Exps01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0056031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0055831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0055431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0055031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0054531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0054431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0054131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0053731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0053231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2034Childminding Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0051931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0050831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development ServicesREVRevenueR6510Dev Control Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0050831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0050731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0050631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0050531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0050331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0050331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0050331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0050131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development ServicesREVRevenueR6510Dev Control Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0050131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2039West Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0050131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0049831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0049631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0048531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0048431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0048231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0048131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0048031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0047831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0047831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0047731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0047531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0047531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0047531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0047431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0047431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0047331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2006SEN Assessment Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0046931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2006SEN Assessment Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0046931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0046831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2006SEN Assessment Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0046731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0046731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0046731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0046731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2006SEN Assessment Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0046431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0046231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0046231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0046031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0045731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0045431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0045231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2532Keith Axon Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0044931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0044531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9464CLOSED - HR Direct01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0044131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9464CLOSED - HR Direct01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0044031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0044031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9595Pub.Hall-Common Exps01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0044031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0044031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0043631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0043531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0043531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0043431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0043431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0043031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0042831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0042331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2170Ray Lodge (W) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0042331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0042331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0042331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0042331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0042331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0042331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0042331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0042331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0042131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0042031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2154CLOSED - Resources - Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0042031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0042031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0042031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0041831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0041831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0041831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2154CLOSED - Resources - Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0041831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2154CLOSED - Resources - Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0041831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2170Ray Lodge (W) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0041831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0041431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0041231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0041231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0041131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0041131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0040831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0040231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9808Business Support (Admin Service)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0040231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9808Business Support (Admin Service)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0040231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9808Business Support (Admin Service)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0040231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0040231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0040131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0040131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0040131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0040131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0039931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9808Business Support (Admin Service)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0039931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0039831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0039631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2170Ray Lodge (W) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0039631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0039431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0039431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0039331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3007Client and Resources01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0039131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3007Client and Resources01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0039131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0039031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0039031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0038831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0038831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0038431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0038331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0038231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development ServicesREVRevenueR6510Dev Control Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0038031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0038031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0037931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0037731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0037631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3007Client and Resources01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0037431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0037331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0037331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0037031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9464CLOSED - HR Direct01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0037031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2157Albert Road - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0036931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0036931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0036931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0036931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0036931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0036831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0036831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0036831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0036731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0036731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0036731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2157Albert Road - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0036731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0036731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0036531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0036531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0036531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0036431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9464CLOSED - HR Direct01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0036431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0036331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2039West Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0036231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2157Albert Road - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0036131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Service Planning01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0036131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0036131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3006Management Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0036031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0036031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3007Client and Resources01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0035831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0035831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0035431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0035031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0034831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Service Planning01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0034831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0034331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2154CLOSED - Resources - Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0034331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0034231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0034131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0034131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0034131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0034131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0034031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2170Ray Lodge (W) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0034031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0034031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2170Ray Lodge (W) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0033831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0033631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0033631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0033531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2154CLOSED - Resources - Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0033431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0033431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0033331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0033131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0033031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0032931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Service Planning01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0032931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0032931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0032831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0032831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0032831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0032731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0032431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9808Business Support (Admin Service)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0032131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Service Planning01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0032131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0031731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3006Management Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0031531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0031331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0031031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2006SEN Assessment Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0030931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0030831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2532Keith Axon Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0030731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development ServicesREVRevenueR6510Dev Control Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0030731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0030131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0029931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0029831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development ServicesREVRevenueR6510Dev Control Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0029631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0029531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0029531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0029531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0029331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0029331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0029331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0029231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CADULTAdult EducationREVRevenueR3364Mildmay House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0029231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0029131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0029131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2157Albert Road - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0029131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0028931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0028731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0028631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0028431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0028331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0028331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3007Client and Resources01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0028331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0028131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0027931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0027531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0027531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0027431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0027331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0027031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0027031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Service Planning01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0026831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0026731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0026331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0026231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0026131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0025831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0025631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0025631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3006Management Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0025331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3006Management Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0025031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0025031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0025031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0024931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0024831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0024731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0024631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0024531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0024031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0024031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0023931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0023631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0023331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0022531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0022031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0022031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0022031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0021931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0021731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3437Information01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0021631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0021431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2157Albert Road - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0021431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0021231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3437Information01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0021131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3437Information01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0021131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0021131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0020831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0020431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0020431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0019831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3437Information01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0019731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0018931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0018831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0018531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9464CLOSED - HR Direct01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0018531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0018231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0018131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0018031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0017531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0017431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0016831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0016731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0016631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0016431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0016431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0016331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0016231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0015631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0015631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0015131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0014931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0014631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0014131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0012731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0011931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0011931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0011531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0011431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0011431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3437Information01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0011431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3367Youth Crime Prevention Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:0011031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:009531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:007931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CADULTAdult EducationREVRevenueR3364Mildmay House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:007431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:007331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:007331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:007331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3367Youth Crime Prevention Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:007331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:005931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:005831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6392S and PAT Disability Provision01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:005731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:005431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:005031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:004631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:004331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:003931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:003431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:003431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:003431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:003031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:002631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:002531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:001031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:001031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9464CLOSED - HR Direct01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:00231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9464CLOSED - HR Direct01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31592312011082010-09-10T00:00:00+01:00231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:00285731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:00252131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:00238331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:00235331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:00225031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:00225031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:00222731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:00221631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:00206631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:00181631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0091431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0091431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0091431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2039West Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0083231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2039West Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0082131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2039West Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0081531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0078531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2034Childminding Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0075731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0075631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0075231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0072331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2039West Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0070931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0068431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0067531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0066931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0066931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0066931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0066431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0066331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0066031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0064631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0064431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0064331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0063631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0062731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0062531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0061031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0060931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0060731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0059931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0059331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0059131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2006SEN Assessment Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0058431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2006SEN Assessment Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0058431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2006SEN Assessment Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0058431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0057731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0057631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0057631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0057431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2006SEN Assessment Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0056831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0056631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0056231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9595Pub.Hall-Common Exps01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0056031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9595Pub.Hall-Common Exps01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0056031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0055231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0054531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0054531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0054331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0054231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0053731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0053631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0053631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9595Pub.Hall-Common Exps01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0053631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0053231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0053131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0053031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0052431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0052231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9595Pub.Hall-Common Exps01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0052031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0051631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0051331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0051231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0050631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0049231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0049231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0049131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0048931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0048131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development ServicesREVRevenueR6510Dev Control Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0048031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0047731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0047531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0047131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development ServicesREVRevenueR6510Dev Control Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0046331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0046231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0046031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0045931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0045831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0045831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0045731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0045731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0045631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0045631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0045531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0045531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0045431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0045431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0045431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road - Outreach South - Albert Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0045431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9464CLOSED - HR Direct01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0044531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0043531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0043331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0043231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0043231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0043231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0043231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0043231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0042831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0042731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0042331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0042331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0042331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0042331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0042331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0042331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0042331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0042331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0042031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0042031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0042031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0042031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0041931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0041931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0041931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0041831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0041831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0041831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0041831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0041831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0041831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2154CLOSED - Resources - Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0041831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0041731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0041731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0041631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0041431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0041431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2170Ray Lodge (W) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0041231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0041231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0041231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0041231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0041231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0041231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0041231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0041231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0041131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0041131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0041131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0041131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0041131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0041131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0040531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development ServicesREVRevenueR6510Dev Control Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0040531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9808Business Support (Admin Service)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0040231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0040131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0040131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0040131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2170Ray Lodge (W) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0039831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0039531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0039031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2157Albert Road - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0038931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3007Client and Resources01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0038731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development ServicesREVRevenueR6510Dev Control Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0038131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0038131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3006Management Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0037931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0037831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0037531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0037431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0037431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0036931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0036931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0036931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0036931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0036931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0036731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0036731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0036731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0036731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0036731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0036731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0036731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0036731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0036731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0036731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0036731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0036731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0036731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2157Albert Road - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0036731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0036531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0036531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0036431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0036431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0036331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0036331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0036331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0036331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0036131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0035331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2157Albert Road - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0035131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0035031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0034931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0034831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road - Outreach South - Albert Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0034631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0034531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Service Planning01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0034131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0034031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0033731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0033531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Service Planning01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0033531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0033331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0033131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2157Albert Road - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0032931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3006Management Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0032731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0032631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9808Business Support (Admin Service)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0031931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9808Business Support (Admin Service)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0031931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3006Management Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0031631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0031231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0030231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Service Planning01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0030131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0029331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0029331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0029331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2170Ray Lodge (W) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0029231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0029131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0028631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0028631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0028331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3367Youth Crime Prevention Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0027431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0027031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3367Youth Crime Prevention Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0026231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0025531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0025331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0025131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0024631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0024631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0024331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2170Ray Lodge (W) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0024331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Service Planning01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0024131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0024031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9808Business Support (Admin Service)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0023631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0023331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0022931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0022931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0022931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0022731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0021731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0021731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0021431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0020131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0019731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3367Youth Crime Prevention Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0019331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0019031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0017031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0017031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0015431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0014831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0014831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0014831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0014731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0014731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3437Information01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0014031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3006Management Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0012531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0011931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0011531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0011531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:0010631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:008731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:008331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:007931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:007331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:007331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:007331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3437Information01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:007031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:006331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:005831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3367Youth Crime Prevention Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:00-1031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:00-17031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31614742011082010-11-22T00:00:00+00:00-20731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901810682011082010-11-10T00:00:00+00:005117164710Residential Care HomesREDACTED DATAMIG HOUSE RESIDENTIAL CARE HOME LTD37809716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901810682011082010-11-10T00:00:00+00:004551464710Residential Care HomesREDACTED DATAMIG HOUSE RESIDENTIAL CARE HOME LTD37809716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901810682011082010-11-10T00:00:00+00:003780064710Residential Care HomesREDACTED DATAMIG HOUSE RESIDENTIAL CARE HOME LTD37809716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901810682011082010-11-10T00:00:00+00:001054364710Residential Care HomesREDACTED DATAMIG HOUSE RESIDENTIAL CARE HOME LTD37809716BADULTSOCIAAdult 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maintenance of buildings3001Major Works Programme700200432011082010-10-26T00:00:00+01:005953411700Burglar & Intruder Alarm SystemsREDACTED DATACARTEL SECURITY SYSTEMS LTD33762026968159675BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700200082011082010-10-31T00:00:00+01:005664647846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700200082011082010-10-31T00:00:00+01:001122847846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR427219 Mansfield Road05-THIRDThird Party Payments05GOther establishments6851Housing Association 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Contract Payments9150Main Contract7821652011082010-10-07T00:00:00+01:003614530580Electricians & Electrical ContractorsREDACTED DATAELECTRICAL & PLUMBING COMPANY LTD31779896966447729BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1863Seven Kings - BIG LOTTERY99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601302442011082010-11-24T00:00:00+00:003602659720Playground EquipmentREDACTED DATAVISIBLE CHANGES LTD29926096490542289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6244832011082010-11-04T00:00:00+00:003578420390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective 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Contract601291452011082010-11-05T00:00:00+00:002700034660Fencing ContractorsREDACTED DATAD A SMITH FENCING9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4010Academy PSU99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601291452011082010-11-05T00:00:00+00:001800034660Fencing ContractorsREDACTED DATAD A SMITH FENCING9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4010Academy PSU99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601291452011082010-11-05T00:00:00+00:00900034660Fencing ContractorsREDACTED DATAD A SMITH FENCING9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4010Academy PSU99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601291452011082010-11-05T00:00:00+00:00-2700034660Fencing ContractorsREDACTED 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Maintenance & RepairsREDACTED DATAALLIANCE FACILITIES LTD.40733727614239352BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9876JobNet LDA04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601308272011082010-10-21T00:00:00+01:002560617020Charities & Voluntary OrganisationsREDACTED DATABARNABAS WORKSHOPS31449369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2233Highways Section 10699-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31610952011082010-11-24T00:00:00+00:002160318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0350Office Depot Barclaycard99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Accounts - 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Charges901780962011082010-11-10T00:00:00+00:00-100953350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD6BSOCIALSERVSocial ServicesREVRevenueR2144CQ and F - Contracted Voluntary Organisations05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations601282782011082010-11-01T00:00:00+00:002055417020Charities & Voluntary OrganisationsREDACTED DATAPRE-SCHOOL LEARNING ALLIANCE( RED SUB COM)45390039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700203082011082010-09-24T00:00:00+01:002360011040BuildersREDACTED DATADAVCO CONSTRUCTION CO LTD(GRANT ONLY)8710072481902579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6244972011082010-11-12T00:00:00+00:001980820370Commercial Vehicle DealersREDACTED DATAHAYNES BROS LTD- (HAYNES TRUCKS LTD)485112030849019BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C03-TRANSPORTTransport03ADirect - transport costs5008Licences (Inc O Licences)6244972011082010-11-12T00:00:00+00:0025520370Commercial Vehicle DealersREDACTED DATAHAYNES BROS LTD- (HAYNES TRUCKS LTD)485112030849015BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700203842011082010-10-29T00:00:00+01:001994544166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATAEAST THAMES HOUSING GROUP (EAST HOMES)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700203842011082010-10-29T00:00:00+01:00303344166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATAEAST THAMES HOUSING GROUP (EAST HOMES)2BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6816LPSA04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601277592011082010-10-01T00:00:00+01:002000069175Security EquipmentREDACTED DATANDI RECOGNITION SYSTEMS LTDSC3468492685327319BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2202Claybury99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31610942011082010-11-24T00:00:00+00:002000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Highways Maint.99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31610872011082010-11-24T00:00:00+00:002000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Highways Maint.99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31610882011082010-11-24T00:00:00+00:002000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0027General Fund Corporate Items05-THIRDThird Party Payments05IOther agencies6951Lea Valley Regional Park - Precept601296152011082010-11-17T00:00:00+00:002297879500Trade Assoc & Regulatory BodiesREDACTED DATALEE VALLEY REGIONAL PARK AUTHORITY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2216Walking Woodford99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31610842011082010-11-22T00:00:00+00:001932718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3828Perm Contingency05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601280872011082010-10-21T00:00:00+01:002264242200Health AuthoritiesREDACTED DATAREDBRIDGE PRIMARY CARE TRUST9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5220Unplanned Decency - Non MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700204722011082010-11-11T00:00:00+00:001907461896Property & Estate ManagementREDACTED DATALOVELL PARTNERSHIPS LTD23873337053525579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9009R and R Exp Construction99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601301902011082010-11-17T00:00:00+00:001858157614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901781002011082010-11-10T00:00:00+00:002135764710Residential Care HomesREDACTED DATACONSENSUS SUPPORT SERVICES LTD(AITCH CARE HOMES)40813792BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6351Contract Monitoring - Parks Development02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601304952011082010-11-16T00:00:00+00:001614347051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7054Ilford Tc Ped.Precinct05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601304952011082010-11-16T00:00:00+00:0066347051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7050Bor Rds Grass Cutting05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601304952011082010-11-16T00:00:00+00:0029347051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7051Bor Rds Shrubs Mtce05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601304952011082010-11-16T00:00:00+00:0023947051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601304952011082010-11-16T00:00:00+00:0019747051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601304952011082010-11-16T00:00:00+00:0016647051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601304952011082010-11-16T00:00:00+00:0011547051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601304952011082010-11-16T00:00:00+00:009947051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601304952011082010-11-16T00:00:00+00:006347051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3416Loxford YC Non Dele02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601304952011082010-11-16T00:00:00+00:004547051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601304952011082010-11-16T00:00:00+00:004047051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BNONSCHFUNDNon-School FundingREVRevenueR3835GSB Grounds Maintenance02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601304952011082010-11-16T00:00:00+00:004047051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BNONSCHFUNDNon-School Funding3CADULTAdult EducationREVRevenueR3364Mildmay House02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601304952011082010-11-16T00:00:00+00:003547051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2520Goodmayes Branch Lib.02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601304952011082010-11-16T00:00:00+00:003047051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9579Predisposal Management02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601304952011082010-11-16T00:00:00+00:002947051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601304952011082010-11-16T00:00:00+00:002047051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601304952011082010-11-16T00:00:00+00:001347051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601304952011082010-11-16T00:00:00+00:00947051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR957198-100 Ilford Lane02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601304952011082010-11-16T00:00:00+00:00547051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601304952011082010-11-16T00:00:00+00:00447051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601304952011082010-11-16T00:00:00+00:00047051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601304952011082010-11-16T00:00:00+00:00047051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4294Chadwell Centre02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601304952011082010-11-16T00:00:00+00:00-31347051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6351Contract Monitoring - Parks Development02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307552011082010-11-16T00:00:00+00:001502447051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7054Ilford Tc Ped.Precinct05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601307552011082010-11-16T00:00:00+00:0066347051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7050Bor Rds Grass Cutting05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601307552011082010-11-16T00:00:00+00:0043147051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7051Bor Rds Shrubs Mtce05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601307552011082010-11-16T00:00:00+00:0035347051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307552011082010-11-16T00:00:00+00:0019747051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4304Hyleford02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307552011082010-11-16T00:00:00+00:0019647051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307552011082010-11-16T00:00:00+00:0016647051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307552011082010-11-16T00:00:00+00:0011547051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307552011082010-11-16T00:00:00+00:009947051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307552011082010-11-16T00:00:00+00:006347051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3416Loxford YC Non Dele02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307552011082010-11-16T00:00:00+00:004547051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307552011082010-11-16T00:00:00+00:004147051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307552011082010-11-16T00:00:00+00:004047051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BNONSCHFUNDNon-School FundingREVRevenueR3835GSB Grounds Maintenance02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307552011082010-11-16T00:00:00+00:004047051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BNONSCHFUNDNon-School Funding3CADULTAdult EducationREVRevenueR3364Mildmay House02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307552011082010-11-16T00:00:00+00:003547051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2520Goodmayes Branch Lib.02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307552011082010-11-16T00:00:00+00:003047051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9579Predisposal Management02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307552011082010-11-16T00:00:00+00:002947051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307552011082010-11-16T00:00:00+00:001347051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307552011082010-11-16T00:00:00+00:00947051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR957198-100 Ilford Lane02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307552011082010-11-16T00:00:00+00:00547051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307552011082010-11-16T00:00:00+00:00447051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307552011082010-11-16T00:00:00+00:00047051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307552011082010-11-16T00:00:00+00:00047051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601273462011082010-10-22T00:00:00+01:001700015269Cleaning Services - CommercialREDACTED DATAOCEAN CONTRACT CLEANING LTD11054431974180331BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601273462011082010-10-22T00:00:00+01:0036515269Cleaning Services - CommercialREDACTED DATAOCEAN CONTRACT CLEANING LTD11054431974180339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5222Various reroofing02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700204892011082010-11-01T00:00:00+00:001727865470Roofing ServicesREDACTED DATABREYER GROUP7829312485045552BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6351Contract Monitoring - Parks Development02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307562011082010-11-16T00:00:00+00:001247047051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7050Bor Rds Grass Cutting05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601307562011082010-11-16T00:00:00+00:00324447051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3015Starch House Lane PF02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307562011082010-11-16T00:00:00+00:0051047051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9609Queen Victoria House02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307562011082010-11-16T00:00:00+00:0025347051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9614852 Cranbrook Rd02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307562011082010-11-16T00:00:00+00:0017347051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307562011082010-11-16T00:00:00+00:0016947051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307562011082010-11-16T00:00:00+00:009347051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2524Hainault Branch Lib02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307562011082010-11-16T00:00:00+00:008147051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307562011082010-11-16T00:00:00+00:006447051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307562011082010-11-16T00:00:00+00:002647051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7051Bor Rds Shrubs Mtce02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307562011082010-11-16T00:00:00+00:002547051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7051Bor Rds Shrubs Mtce05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601307562011082010-11-16T00:00:00+00:001147051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307562011082010-11-16T00:00:00+00:00747051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4322Kielder Close Dc02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307562011082010-11-16T00:00:00+00:00647051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4289Buntingbridge Grp02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307562011082010-11-16T00:00:00+00:00347051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3015Starch House Lane PF02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307562011082010-11-16T00:00:00+00:00047051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601295282011082010-10-31T00:00:00+01:001704115269Cleaning Services - CommercialREDACTED DATAOCEAN CONTRACT CLEANING LTD11054431974180332BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6810DV Projects04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601277622011082010-10-20T00:00:00+01:002000017020Charities & Voluntary OrganisationsREDACTED DATAVICTIM SUPPORT REDBRIDGE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601295292011082010-11-30T00:00:00+00:001697215269Cleaning Services - CommercialREDACTED DATAOCEAN CONTRACT CLEANING LTD11054431974180339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0343CHILDCARE VOUCHER SCHEME99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700207812011082010-11-30T00:00:00+00:001930117580Childcare ServicesREDACTED DATACHILDCARE VOUCHERS LTD(ACC:154321)24201966495035209BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0343CHILDCARE VOUCHER SCHEME99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700207812011082010-11-30T00:00:00+00:0051217580Childcare ServicesREDACTED DATACHILDCARE VOUCHERS LTD(ACC:154321)24201966495035203BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3004CSA Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601303872011082010-10-29T00:00:00+01:001680043419Home Care ServicesREDACTED DATAPINNACLE HOMECARE47658106852089089BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6244982011082010-10-31T00:00:00+01:001650220370Commercial Vehicle DealersREDACTED DATAHAYNES BROS LTD- (HAYNES TRUCKS LTD)485112030849019BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C03-TRANSPORTTransport03ADirect - transport costs5008Licences (Inc O Licences)6244982011082010-10-31T00:00:00+01:0025520370Commercial Vehicle DealersREDACTED DATAHAYNES BROS LTD- (HAYNES TRUCKS LTD)485112030849014BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31611092011082010-11-24T00:00:00+00:001661518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School FundingREVRevenueR2040Central Childrens Centre04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601276522011082010-11-01T00:00:00+00:001950017020Charities & Voluntary OrganisationsREDACTED DATAPRE-SCHOOL LEARNING ALLIANCE( RED SUB COM)45390033BNONSCHFUNDNon-School Funding3CINTERECOUPInter-Authority RecoupmentREVRevenueR3237Recoupment05-THIRDThird Party Payments05COther local authorities6650Other Local Authorities700208072011082010-11-23T00:00:00+00:001941448583Local GovernmentREDACTED DATALONDON BOROUGH OF CAMDEN6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4402Older People Mental Health Commissioning05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901720482011082010-11-01T00:00:00+00:001888817020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE RESPITE CARE ASSOC.4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31583882011082010-11-09T00:00:00+00:001572030350Electrical Testing & InspectingREDACTED DATACABLE TEST LTD49346148323345482BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601296672011082010-10-25T00:00:00+01:001565115269Cleaning Services - CommercialREDACTED DATAOCS GROUP UK LTD(OCS CLEANING)30564692380343799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4019Early Years PVI - Quality and Access99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601282662011082010-11-05T00:00:00+00:001595011040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901721522011082010-11-01T00:00:00+00:001180756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901721522011082010-11-01T00:00:00+00:00665656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901721522011082010-11-01T00:00:00+00:00-39256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9018R and R Exp Info Systems99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601286072011082010-10-21T00:00:00+01:001532220650Computer SecurityREDACTED DATAIMERJA LTD51801198450647229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2237Minor Works for Impaired Mobility LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31610822011082010-11-22T00:00:00+00:001500018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601297912011082010-11-17T00:00:00+00:001488421760Container MnfrsREDACTED DATAGLASDON UK LIMITED21605761558470449BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4019Early Years PVI - Quality and Access99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601284062011082010-10-29T00:00:00+01:00146785400Audio -Visual Equipment & SuppliesREDACTED DATAPLANET ENTERPRISES LTD30809016071536589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4124Parkhill Junior SAI 2010-1199-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700207602011082010-11-26T00:00:00+00:001446021555Construction Contractors - GeneralREDACTED DATASALISBURY LTD19661408398528702BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6351Contract Monitoring - Parks Development02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601283262011082010-10-29T00:00:00+01:001425847051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736699BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6246062011082010-11-16T00:00:00+00:001399820370Commercial Vehicle DealersREDACTED DATAFRANK G GATES LTD- GATES OF HARLOW2458432461372729BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C03-TRANSPORTTransport03ADirect - transport costs5008Licences (Inc O Licences)6246062011082010-11-16T00:00:00+00:0025520370Commercial Vehicle DealersREDACTED DATAFRANK G GATES LTD- GATES OF HARLOW2458432461372721BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5857Maint Controls601290712011082010-11-05T00:00:00+00:001392076510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190144BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV05-THIRDThird Party Payments05HPrivate contractors6911Parking Enforcement Contract601280242011082010-11-03T00:00:00+00:001368913750Car Parking & GaragingREDACTED DATAAPCOA PARKING (UK) LTD25729476741776073BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3013School Causing Concern04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601289632011082010-11-09T00:00:00+00:001559367981Schools - Local AuthorityREDACTED DATAILFORD JEWISH PRIMARY SCHOOL2BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6351Contract Monitoring - Parks Development02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307542011082010-11-16T00:00:00+00:001042847051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7054Ilford Tc Ped.Precinct05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601307542011082010-11-16T00:00:00+00:0047447051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7050Bor Rds Grass Cutting05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601307542011082010-11-16T00:00:00+00:0040147051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4304Hyleford02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307542011082010-11-16T00:00:00+00:0039247051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7051Bor Rds Shrubs Mtce05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601307542011082010-11-16T00:00:00+00:0032847051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307542011082010-11-16T00:00:00+00:0019747051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4304Hyleford02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307542011082010-11-16T00:00:00+00:0019647051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307542011082010-11-16T00:00:00+00:0016647051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4294Chadwell Centre02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307542011082010-11-16T00:00:00+00:0013247051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307542011082010-11-16T00:00:00+00:0011547051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307542011082010-11-16T00:00:00+00:006347051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307542011082010-11-16T00:00:00+00:006047051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3416Loxford YC Non Dele02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307542011082010-11-16T00:00:00+00:004547051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307542011082010-11-16T00:00:00+00:004147051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307542011082010-11-16T00:00:00+00:004047051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BNONSCHFUNDNon-School FundingREVRevenueR3835GSB Grounds Maintenance02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307542011082010-11-16T00:00:00+00:004047051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BNONSCHFUNDNon-School Funding3CADULTAdult EducationREVRevenueR3364Mildmay House02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307542011082010-11-16T00:00:00+00:003547051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2520Goodmayes Branch Lib.02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307542011082010-11-16T00:00:00+00:003047051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9579Predisposal Management02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307542011082010-11-16T00:00:00+00:002947051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307542011082010-11-16T00:00:00+00:001347051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307542011082010-11-16T00:00:00+00:00947051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR957198-100 Ilford Lane02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307542011082010-11-16T00:00:00+00:00547051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307542011082010-11-16T00:00:00+00:00447051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307542011082010-11-16T00:00:00+00:00047051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601307542011082010-11-16T00:00:00+00:00047051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736699BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1847Fairlop Waters99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601285432011082010-11-08T00:00:00+00:001296859720Playground EquipmentREDACTED DATAPIP PARTNERSHIP LTD71154839436410273BNONSCHFUNDNon-School FundingREVRevenueR2037TLC Loxford DSG02-PREMISESPremises02CRents4120Rents601297162011082010-08-05T00:00:00+01:001500017020Charities & Voluntary OrganisationsREDACTED DATABARNARDO (RENT ONLY)5074773372BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753Ilford Town Cntre Cctv05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments7820722011082010-10-31T00:00:00+01:001268711700Burglar & Intruder Alarm SystemsREDACTED DATACARTEL SECURITY SYSTEMS LTD33762026968159679BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Local Safety Schemes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31610892011082010-11-24T00:00:00+00:001250018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5220Unplanned Decency - Non MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700196472011082010-10-06T00:00:00+01:001249211040BuildersREDACTED DATAT J HUDDLE LTD10086322485405519BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2223Preventative Maintenance99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31610812011082010-11-22T00:00:00+00:001246618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service02-PREMISESPremises02CRents4120Rents601291192011082009-12-15T00:00:00+00:001464717020Charities & Voluntary OrganisationsREDACTED DATAREBEP27729146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901810432011082010-11-10T00:00:00+00:001513064710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901810432011082010-11-10T00:00:00+00:00-56964710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31611002011082010-11-24T00:00:00+00:001234418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3510Aldersbrook Primary School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700202062011082010-11-03T00:00:00+00:001231211040BuildersREDACTED DATADIAMOND BUILD PLC13402712923393433BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601308382011082010-10-31T00:00:00+01:001230067860Schools - Independent & PreparatoryREDACTED DATATRANSITIONAL CARE LTD38724647568719756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4402Older People Mental Health Commissioning05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901720462011082010-11-01T00:00:00+00:001435017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE RESPITE CARE ASSOC.1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601282962011082010-11-03T00:00:00+00:001211045255Institutes - ProfessionalREDACTED DATACIPFA BUSINESS LIMITED23766846273907256BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601249262011082010-10-01T00:00:00+01:001027464710Residential Care HomesREDACTED DATALITTLE ACORNS LONDON BEACH FARM LTD43775283BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601249262011082010-10-01T00:00:00+01:00388864710Residential Care HomesREDACTED DATALITTLE ACORNS LONDON BEACH FARM LTD43775289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC7001Pericles Replacement Replacement99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601277232011082010-10-28T00:00:00+01:001200020703Computer Systems & Software (Development)REDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885456BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601291122011082010-11-09T00:00:00+00:001409864710Residential Care HomesREDACTED DATAHOLIBROOK HOUSE LTD52595666BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601264002011082010-11-01T00:00:00+00:001044064710Residential Care HomesREDACTED DATATULIP CARE ONE LIMITED59030276BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601298302011082010-11-23T00:00:00+00:001044064710Residential Care HomesREDACTED DATATULIP CARE ONE LIMITED59030273BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601264002011082010-11-01T00:00:00+00:00356064710Residential Care HomesREDACTED DATATULIP CARE ONE LIMITED59030273BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601298302011082010-11-23T00:00:00+00:00356064710Residential Care HomesREDACTED DATATULIP CARE ONE LIMITED59030274BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31582072011082010-11-02T00:00:00+00:001191018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31613232011082010-10-28T00:00:00+01:001385868200Schools - SpecialREDACTED DATAAVON HOUSE SCHOOL LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700200992011082010-09-13T00:00:00+01:001061745970Joiners & CarpentersREDACTED DATAOAKWOOD BUILDING& JOINERY SOLUTIONS LTD(GRANT WORK68985279742167039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9252Housing Grants - Discretionary700200992011082010-09-13T00:00:00+01:00309945970Joiners & CarpentersREDACTED DATAOAKWOOD BUILDING& JOINERY SOLUTIONS LTD(GRANT WORK68985279742167036BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601275352011082010-11-01T00:00:00+00:001370664710Residential Care HomesREDACTED DATALITTLE ACORNS LONDON BEACH FARM LTD43775286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901811232011082010-11-12T00:00:00+00:001470064710Residential Care HomesREDACTED DATASEBOTT SOLUTIONS LTD T/A DIVINE LODGE57837536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901811232011082010-11-12T00:00:00+00:00-99664710Residential Care HomesREDACTED DATASEBOTT SOLUTIONS LTD T/A DIVINE LODGE57837536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4193Learn - Redbridge Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901810092011082010-09-16T00:00:00+01:001357017020Charities & Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901721092011082010-10-14T00:00:00+01:001334917020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901811132011082010-11-10T00:00:00+00:001334917020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901811132011082010-11-10T00:00:00+00:0013317020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901721092011082010-10-14T00:00:00+01:0013317020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme7820372011082010-09-17T00:00:00+01:001145061961Property Maintenance & RepairsREDACTED DATAALLIANCE FACILITIES LTD.40733727614239356BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810382011082010-11-22T00:00:00+00:001369017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810382011082010-11-22T00:00:00+00:00-40017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901786692011082010-11-10T00:00:00+00:001327643419Home Care ServicesREDACTED DATAPASHUN OUTREACH TWO LIMITED(RESIDENTIAL SERVICES)55140166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901781072011082010-11-10T00:00:00+00:001384764710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901781072011082010-11-10T00:00:00+00:00-67364710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810282011082010-11-22T00:00:00+00:001369017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810282011082010-11-22T00:00:00+00:00-54017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation04-SUPPLIESSupplies And Services04KMiscellaneous expenses6227Furniture Removal & Storage601295672011082010-10-31T00:00:00+01:001112164620Removals & Storage - HouseholdREDACTED DATACROWN PROMOTIONS & REMOVALS LIMITED40025895068373393BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3437Information04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601305352011082010-11-19T00:00:00+00:001305944166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATAEAST THAMES GROUP LTD6604207629BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4085Christchurch - Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601294372011082010-11-10T00:00:00+00:001108667250School Furniture & EquipmentREDACTED DATABRITISH THORNTON ESF LTD9451746476552076BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810182011082010-11-22T00:00:00+00:001299317020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810182011082010-11-22T00:00:00+00:00-17317020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901789502011082010-11-17T00:00:00+00:001267256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810392011082010-11-22T00:00:00+00:001678417020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810392011082010-11-22T00:00:00+00:00-17017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810392011082010-11-22T00:00:00+00:00-396017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5048HRA Client Account04-SUPPLIESSupplies And Services04EServices5754Consultancy601291162011082010-11-10T00:00:00+00:001075012100Business & Management ConsultantsREDACTED DATADOUGLASWOOD LTD68511319710813263BNONSCHFUNDNon-School FundingREVRevenueR2090SEN Recoupment DSG05-THIRDThird Party Payments05COther local authorities6650Other Local Authorities700205572011082010-10-12T00:00:00+01:001261648583Local GovernmentREDACTED DATATHE LEARNING TRUST3BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601289472011082010-10-22T00:00:00+01:001259164710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901786702011082010-11-10T00:00:00+00:001256143419Home Care ServicesREDACTED DATAPASHUN OUTREACH TWO LIMITED(RESIDENTIAL SERVICES)55140166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901786612011082010-11-10T00:00:00+00:00877843419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6910Care Packages901786612011082010-11-10T00:00:00+00:00376843419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810322011082010-11-22T00:00:00+00:001678417020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810322011082010-11-22T00:00:00+00:00-34017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810322011082010-11-22T00:00:00+00:00-396017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1666Academy Project99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601300292011082010-11-12T00:00:00+00:001059411280Building ConsultantsREDACTED DATAGARDINER & THEOBALD LLPOC3071248327762129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1666Academy Project99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9090Decanting601286462011082010-10-31T00:00:00+01:001055269240Security ServicesREDACTED DATAXFOR SECURITY SOLUTIONS UK LTD67091219901123389BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5048HRA Client Account04-SUPPLIESSupplies And Services04EServices5754Consultancy601300482011082010-11-12T00:00:00+00:001050012100Business & Management ConsultantsREDACTED DATADOUGLASWOOD LTD68511319710813266BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785522011082010-11-10T00:00:00+00:001232753350Nursing HomesREDACTED DATAINNOVA CARE LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation04-SUPPLIESSupplies And Services04KMiscellaneous expenses6227Furniture Removal & Storage601301862011082010-09-30T00:00:00+01:001047864620Removals & Storage - HouseholdREDACTED DATACROWN PROMOTIONS & REMOVALS LIMITED40025895068373399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5006Diesel Oil6244582011082010-11-04T00:00:00+00:001036857580Petroleum Products - MnfrsREDACTED DATAPACE PETROLEUM LTD2440317002BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6297Valentines Park02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601288792011082010-10-29T00:00:00+01:001034347051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31612552011082010-10-28T00:00:00+01:001201659760Playgroups & Pre-School EducationREDACTED DATAMAYTIME DAY NURSERY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1847Fairlop Waters99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601285442011082010-11-08T00:00:00+00:001009559720Playground EquipmentREDACTED DATAPIP PARTNERSHIP LTD71154839436410279BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4116Fullwood Temp Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601280822011082010-09-30T00:00:00+01:00989511040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928539BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4088Loxford - Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9076Geo-technical / Environmental601298702011082010-11-19T00:00:00+00:00974532489Environmental EngineersREDACTED DATASINCLAIR KNIGHT MERZ EUROPE LTD( SKM ENVIROS)33715509457938656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901742792011082010-10-20T00:00:00+01:001180564710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901742792011082010-10-20T00:00:00+01:00-50964710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5221Tomswood Hill - roof renewal02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700200122011082010-09-06T00:00:00+01:00953961961Property Maintenance & RepairsREDACTED DATAA.E. CHARMAN(PROPERTY MAINTENANCE) LTD11971842477516386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784632011082010-11-10T00:00:00+00:00557464710Residential Care HomesREDACTED DATABROOKDALE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784632011082010-11-10T00:00:00+00:00557464710Residential Care HomesREDACTED DATABROOKDALE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901786632011082010-11-10T00:00:00+00:00556243419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901786632011082010-11-10T00:00:00+00:00556243419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE5BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700198242011082010-09-09T00:00:00+01:00941661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BLEACENTFNDLEA Centrally Held School Funds3CNONDELGRNTNon-Delegated School GrantsREVRevenueR392014 - 19 Development Projects (LSC)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601289642011082010-09-28T00:00:00+01:001093017020Charities & Voluntary OrganisationsREDACTED DATAREBEP27729143BLEACENTFNDLEA Centrally Held School Funds3CNONDELGRNTNon-Delegated School GrantsREVRevenueR392014 - 19 Development Projects (LSC)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601281602011082010-10-28T00:00:00+01:001093017020Charities & Voluntary OrganisationsREDACTED DATAREBEP27729146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages901785022011082010-11-10T00:00:00+00:00617364710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901785022011082010-11-10T00:00:00+00:00255664710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages901785022011082010-11-10T00:00:00+00:00218464710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999022BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9870Ilford and Town Centre Development04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601299702011082010-10-28T00:00:00+01:00915472460SolicitorsREDACTED DATAHAMMONDS LLPOC3355847471831202BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9814Local Involvement Network (LINK)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract601300142011082010-11-28T00:00:00+00:001065717020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COUNCIL FOR VOLUNTARY SERVICES2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9814Local Involvement Network (LINK)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract601300122011082010-11-28T00:00:00+00:001065017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COUNCIL FOR VOLUNTARY SERVICES3BNONSCHFUNDNon-School FundingREVRevenueR2040Central Childrens Centre04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601278222011082010-11-01T00:00:00+00:001061417020Charities & Voluntary OrganisationsREDACTED DATAPRE-SCHOOL LEARNING ALLIANCE( RED SUB COM)45390032BPLAN&DEVELPlanning & Development ServicesREVRevenueR6523Transforming the Service04-SUPPLIESSupplies And Services04EServices5754Consultancy601282302011082010-11-04T00:00:00+00:00900020703Computer Systems & Software (Development)REDACTED DATASWIFT LG LTD34707707094398096BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901781312011082010-11-10T00:00:00+00:00774853350Nursing HomesREDACTED DATATHE JACOB CENTRE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901781312011082010-11-10T00:00:00+00:00323253350Nursing HomesREDACTED DATATHE JACOB CENTRE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901781312011082010-11-10T00:00:00+00:00-56953350Nursing HomesREDACTED DATATHE JACOB CENTRE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901720432011082010-11-01T00:00:00+00:001031864710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929216BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601291532011082010-11-12T00:00:00+00:00877561860Project ManagementREDACTED DATAPEAK PERFORMANCE CONTRACTS LTD58369898855267763BNONSCHFUNDNon-School FundingREVRevenueR2032Central Cost Bus and Fin West DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601296982011082010-10-31T00:00:00+01:0086251961Advertising -AgenciesREDACTED DATANAVIGATE RESOURCING LTD55379068692969499BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700198872011082010-08-26T00:00:00+01:00856161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BNONSCHFUNDNon-School FundingREVRevenueR2040Central Childrens Centre04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601279552011082010-11-03T00:00:00+00:001000017020Charities & Voluntary OrganisationsREDACTED DATAPRE-SCHOOL LEARNING ALLIANCE( RED SUB COM)45390033BNONSCHFUNDNon-School FundingREVRevenueR2068Transformation Fund DSG04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives601300552011082010-11-06T00:00:00+00:001000059760Playgroups & Pre-School EducationREDACTED DATABALFOUR NURSERY (PREMIER CHILDCARE LTD)6BSOCIALSERVSocial ServicesREVRevenueR2148CQ and F - Children's Fund05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601290752011082010-11-10T00:00:00+00:001000017020Charities & Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700207672011082010-11-15T00:00:00+00:001000011040BuildersREDACTED DATASAFE & SOUND BUILDING CONTRACTORS(GRANT WORK ONLY)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700207752011082010-10-12T00:00:00+01:00516211040BuildersREDACTED DATASHERGILL CONSTRUCTION LTD(GRANT WORK)45034807988024709BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9252Housing Grants - Discretionary700207752011082010-10-12T00:00:00+01:00483811040BuildersREDACTED DATASHERGILL CONSTRUCTION LTD(GRANT WORK)45034807988024703BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3482RIAE Skills for Jobs and Train to Gain04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31604362011082010-11-18T00:00:00+00:00968179980Training ServicesREDACTED DATABROMLEY BY BOW CENTRE29428406462934191BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7820492011082010-10-29T00:00:00+01:00821847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810372011082010-11-22T00:00:00+00:001369017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810372011082010-11-22T00:00:00+00:00-83817020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810372011082010-11-22T00:00:00+00:00-323017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901780882011082010-11-16T00:00:00+00:00577617020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901780882011082010-11-16T00:00:00+00:00158917020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901780882011082010-11-16T00:00:00+00:0014017020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901780882011082010-11-16T00:00:00+00:0014017020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901780882011082010-11-16T00:00:00+00:0014017020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901780882011082010-11-16T00:00:00+00:0014017020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901780882011082010-11-16T00:00:00+00:0010417020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901780882011082010-11-16T00:00:00+00:007517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901780882011082010-11-16T00:00:00+00:004217020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901780882011082010-11-16T00:00:00+00:00817020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2542Seven Kings Temporary Library02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3016General Premises Costs601294302011082010-11-04T00:00:00+00:00814776510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190143BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31613602011082010-10-28T00:00:00+01:00956367981Schools - Local AuthorityREDACTED DATAST JOSEPH CONVENT SCHOOL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810142011082010-11-22T00:00:00+00:001369017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810142011082010-11-22T00:00:00+00:00-97817020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810142011082010-11-22T00:00:00+00:00-323017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)2BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6277Arts Development04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601295952011082010-11-11T00:00:00+00:00803568895Sculptors & WoodcarversREDACTED DATABUTTRESS LTD37641827283920199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7821642011082010-11-19T00:00:00+00:00800073510Steel Fabricators & ErectorsREDACTED DATAGOODALL SERVICES LTD3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31612602011082010-10-28T00:00:00+01:00934559760Playgroups & Pre-School EducationREDACTED DATATHE SUNFLOWER NURSERY1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals601308462011082010-08-08T00:00:00+01:00793257614PhotocopiersREDACTED DATACANON UK LTD12643005237971281BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals601296192011082010-11-08T00:00:00+00:00793257614PhotocopiersREDACTED DATACANON UK LTD12643005237971283BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04EServices5754Consultancy601290032011082010-11-04T00:00:00+00:00925067981Schools - Local AuthorityREDACTED DATACLEVELAND JUNIOR SCHOOL A/C9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4010Academy PSU99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601296042011082010-11-12T00:00:00+00:00786211040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928533BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601274532011082010-07-26T00:00:00+01:00780620703Computer Systems & Software (Development)REDACTED DATACAPITA IT SERVICES(BSF) LTD18559366181841409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1679Newbury Hall Early Years99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700202072011082010-11-04T00:00:00+00:00778811040BuildersREDACTED DATALAKEHOUSE CONTRACTS LTD26033571BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601267472011082010-10-22T00:00:00+01:00775520703Computer Systems & Software (Development)REDACTED DATAVIRSO LTD58882908919299609BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2165Housing Planning Grant (SHMA)99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601305112011082010-11-04T00:00:00+00:00775549840Market ResearchREDACTED DATAOPINION RESEARCH SERVICES29040066477177029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2165Housing Planning Grant (SHMA)99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601302872011082010-11-23T00:00:00+00:00775549840Market ResearchREDACTED DATAOPINION RESEARCH SERVICES29040066477177027BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9812Redbridge I01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601293522011082010-11-12T00:00:00+00:00420031230Employment & Recruitment AgenciesREDACTED DATAGAYLEFORCE COMMUNICATIONS LTD58944067BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9812Redbridge I01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601293522011082010-11-12T00:00:00+00:00345031230Employment & Recruitment AgenciesREDACTED DATAGAYLEFORCE COMMUNICATIONS LTD58944066BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601289412011082010-10-31T00:00:00+01:00885317780Children's HomesREDACTED DATAKARTIKEYA SOLUTIONS LTD T/A UNIQUE CHILDREN'S HOME56032958681816856BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601307122011082010-11-24T00:00:00+00:00885242200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST3BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3883City Challenge04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601307342011082010-11-17T00:00:00+00:00884048583Local GovernmentREDACTED DATALONDON BOROUGH OF BARKING & DAGENHAM5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5506Housing IT Systems Replacement01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - 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Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784332011082010-11-10T00:00:00+00:00892864710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901720762011082010-10-14T00:00:00+01:00892864710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901720762011082010-10-14T00:00:00+01:00-28564710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901784332011082010-11-10T00:00:00+00:00-28564710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784822011082010-11-10T00:00:00+00:00860164710Residential Care HomesREDACTED DATACARE MANAGEMENT GROUP LTD (LILLIPUTS)29928396BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700203062011082010-10-31T00:00:00+01:00529117020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700203062011082010-10-31T00:00:00+01:00328917020Charities & Voluntary OrganisationsREDACTED DATAELHAP3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31613372011082010-10-28T00:00:00+01:00848367860Schools - Independent & PreparatoryREDACTED DATAILFORD PREPARATORY SCHOOL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4116Fullwood Temp Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601280812011082010-10-29T00:00:00+01:00720211040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928539BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700199012011082010-10-11T00:00:00+01:00830724230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5957Bailiff Fees700199012011082010-10-11T00:00:00+01:0010524230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700199012011082010-10-11T00:00:00+01:00-830724230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED6BSOCIALSERVSocial ServicesREVRevenueR2148CQ and F - Children's Fund05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601290762011082010-11-10T00:00:00+00:00842817020Charities & Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601281302011082010-11-01T00:00:00+00:00841417020Charities & Voluntary OrganisationsREDACTED DATAC.A.R.E. LTD49586586BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601281312011082010-11-01T00:00:00+00:00841417020Charities & Voluntary OrganisationsREDACTED DATAC.A.R.E. LTD49586581BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601301762011082010-11-30T00:00:00+00:00715615269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277951BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601301772011082010-12-01T00:00:00+00:00715615269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901810652011082010-11-10T00:00:00+00:00895664710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901810652011082010-11-10T00:00:00+00:00-56964710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9808Business Support (Admin Service)04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies601299122011082010-11-17T00:00:00+00:00708820703Computer Systems & Software (Development)REDACTED DATACENTERPRISE INTERNATIONAL LTD17385198497722723BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601289272011082010-11-10T00:00:00+00:00700052708Network & Data CommunicationsREDACTED DATALONDON GRID FOR LEARNING TRUST42055799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4085Christchurch - Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601296112011082010-11-08T00:00:00+00:00700059260Plastic Products - MnfrsREDACTED DATAREFORMED PLASTICS (UK) LTD59162829886564399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0068R and R Revenue Client Leasing10-CAPFINCapital Financing10AInterest payments7403Finance Leases700200892011082010-11-09T00:00:00+00:00693547650Leasing ServicesREDACTED DATASG EQUIPMENT FINANCE LTD6292807226BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786882011082010-11-10T00:00:00+00:00811664710Residential Care HomesREDACTED DATAROBINIA LIFESKILLS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4116Fullwood Temp Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601280802011082010-09-30T00:00:00+01:00689011040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928539BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4120Hatton Special SAI 2010-1199-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7821612011082010-08-30T00:00:00+01:00685616390Ceilings - SuspendedREDACTED DATASULLIVAN CEILING LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0016Gen Fund Adjustments04-SUPPLIESSupplies And Services04EServices5754Consultancy601293592011082010-11-11T00:00:00+00:00680012100Business & Management ConsultantsREDACTED DATAPA CONSULTING414 2202385350576BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810212011082010-11-22T00:00:00+00:00821417020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810212011082010-11-22T00:00:00+00:00-24017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901786642011082010-11-10T00:00:00+00:00795543419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3409Loxford YC Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase7822652011082010-11-08T00:00:00+00:00674111700Burglar & Intruder Alarm SystemsREDACTED DATACARTEL SECURITY SYSTEMS LTD33762026968159676BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787912011082010-11-10T00:00:00+00:00782117020Charities & Voluntary OrganisationsREDACTED DATASENSE18253016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901810662011082010-11-10T00:00:00+00:00837264710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901810662011082010-11-10T00:00:00+00:00-56964710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901811112011082010-11-10T00:00:00+00:00806517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901721072011082010-10-14T00:00:00+01:00806517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901811112011082010-11-10T00:00:00+00:00-28517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901721072011082010-10-14T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31613562011082010-10-28T00:00:00+01:00769659760Playgroups & Pre-School EducationREDACTED DATASNARESBROOK COLLEGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901810632011082010-11-10T00:00:00+00:00855864710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901810632011082010-11-10T00:00:00+00:00-88264710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788252011082010-11-10T00:00:00+00:00782164710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788252011082010-11-10T00:00:00+00:009364710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901788252011082010-11-10T00:00:00+00:00-28564710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901810642011082010-11-10T00:00:00+00:00818264710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901810642011082010-11-10T00:00:00+00:00-56964710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601291112011082010-11-09T00:00:00+00:00760064710Residential Care HomesREDACTED DATAHOLIBROOK HOUSE LTD52595666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784832011082010-11-10T00:00:00+00:00780164710Residential Care HomesREDACTED DATACARE MANAGEMENT GROUP LTD (LILLIPUTS)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901784832011082010-11-10T00:00:00+00:00-23064710Residential Care HomesREDACTED DATACARE MANAGEMENT GROUP LTD (LILLIPUTS)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786542011082010-11-10T00:00:00+00:00752517020Charities & Voluntary OrganisationsREDACTED DATANAS NATIONAL AUTISTIC SOCIETY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4019Early Years PVI - Quality and Access99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601287752011082010-09-30T00:00:00+01:00638411040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928539BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700202392011082010-11-08T00:00:00+00:00714924230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5957Bailiff Fees700202392011082010-11-08T00:00:00+00:0029324230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700202392011082010-11-08T00:00:00+00:00-714924230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601301442011082010-11-30T00:00:00+00:00633115269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277951BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601301702011082010-12-01T00:00:00+00:00633115269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810102011082010-11-22T00:00:00+00:00778817020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810102011082010-11-22T00:00:00+00:0017017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810102011082010-11-22T00:00:00+00:00-60217020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785082011082010-11-10T00:00:00+00:00750364710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785082011082010-11-10T00:00:00+00:00-28564710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6244252011082010-11-07T00:00:00+00:00612451180Mini Buses - Hire & LeasingREDACTED DATAHIGHWAY EXPRESS38527577309645263BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3482RIAE Skills for Jobs and Train to Gain04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31590392011082010-10-04T00:00:00+01:00718117020Charities & Voluntary OrganisationsREDACTED DATASAHARA COMMUNITIES ABROAD (SACOMA)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6246012011082010-11-21T00:00:00+00:00610651180Mini Buses - Hire & LeasingREDACTED DATAHIGHWAY EXPRESS38527577309645266BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901810612011082010-11-10T00:00:00+00:00713417020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901810602011082010-11-10T00:00:00+00:00712617020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601292992011082010-09-30T00:00:00+01:00711217580Childcare ServicesREDACTED DATACOMPLETE CARE LONDON LTD65668646BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901810522011082010-11-10T00:00:00+00:00710917020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901810542011082010-11-10T00:00:00+00:00710817020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901810572011082010-11-10T00:00:00+00:00710817020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788262011082010-11-10T00:00:00+00:00370364710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788262011082010-11-10T00:00:00+00:00370364710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901788262011082010-11-10T00:00:00+00:00-33664710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0139Miscellaneous Cash Holding Account99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700206152011082010-11-25T00:00:00+00:00703120375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700203112011082010-09-07T00:00:00+01:00700027520Double Glazing InstallersREDACTED DATAJBM INSTALLATIONS LTD(GRANT WORK ONLY)66035659354451189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4019Early Years PVI - Quality and Access99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601286812011082010-11-10T00:00:00+00:00700067981Schools - Local AuthorityREDACTED DATAGEARIES INFANT SCHOOL A/C9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700207742011082010-11-05T00:00:00+00:00700098758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901810582011082010-11-10T00:00:00+00:00699517020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2522Wanstead Branch Lib04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601277962011082010-10-31T00:00:00+01:00594020703Computer Systems & Software (Development)REDACTED DATAAXIELL LIMITED16075486105069786BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786752011082010-11-10T00:00:00+00:00723364710Residential Care HomesREDACTED DATAPEOPLE POTENTIAL (UK) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786752011082010-11-10T00:00:00+00:00-33664710Residential Care HomesREDACTED DATAPEOPLE POTENTIAL (UK) LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4402Older People Mental Health Commissioning05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901720472011082010-11-01T00:00:00+00:00685417020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE RESPITE CARE ASSOC.9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover601300342011082010-11-17T00:00:00+00:00582631230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800613BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31615072011082010-11-01T00:00:00+00:00581576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (T.V.T.E) (PRIVATE CIRCUIT BILL ON9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1676Woodford Centre - Sure Start Capital99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700202082011082010-11-04T00:00:00+00:00580811040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928533BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31613472011082010-10-28T00:00:00+01:00681459760Playgroups & Pre-School EducationREDACTED DATALITTLE RASCALS (ILFORD) LTD58133769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5222Various reroofing02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700200472011082010-10-26T00:00:00+01:00579559790PlumbersREDACTED DATAGREENTHERM MECHANICAL SERVICES LTD59758868936141019BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2239Town Centres99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31588082011082010-11-04T00:00:00+00:00579421555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400182BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601307752011082010-11-29T00:00:00+00:00677517020Charities & Voluntary OrganisationsREDACTED DATABARNABAS WORKSHOPS31449361BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees601295982011082010-11-12T00:00:00+00:00572561540PrintersREDACTED DATATHE COLOURHOUSE28031426264044569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover601278312011082010-10-27T00:00:00+01:00570331230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901720972011082010-10-14T00:00:00+01:00698117020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901810942011082010-11-10T00:00:00+00:00698117020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901810942011082010-11-10T00:00:00+00:00-28517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901720972011082010-10-14T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3628Woodbridge High School and Language College02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700207572011082010-11-25T00:00:00+00:00568014789Heating Services - Industrial & CommercialREDACTED DATAKIRKFIELDS HEATING SERVICES LTD25542155446797039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones6244942011082010-11-10T00:00:00+00:00345076735Telephone EquipmentREDACTED DATAAUDIOLINK LTD12389002283021939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones6244942011082010-11-10T00:00:00+00:00155876735Telephone EquipmentREDACTED DATAAUDIOLINK LTD12389002283021939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones6244942011082010-11-10T00:00:00+00:0066276735Telephone EquipmentREDACTED DATAAUDIOLINK LTD12389002283021936BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601303172011082010-10-29T00:00:00+01:0066431880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6245082011082010-11-14T00:00:00+00:00564051180Mini Buses - Hire & LeasingREDACTED DATAHIGHWAY EXPRESS38527577309645266BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901721472011082010-11-01T00:00:00+00:00650064710Residential Care HomesREDACTED DATAENDSLEIGH HOUSE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901721472011082010-11-01T00:00:00+00:0012364710Residential Care HomesREDACTED DATAENDSLEIGH HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901810492011082010-11-10T00:00:00+00:00745817020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901810492011082010-11-10T00:00:00+00:00-88217020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)3BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601290462011082010-11-01T00:00:00+00:00656217780Children's HomesREDACTED DATASOUTHOVER PARTNERSHIPOC3046056501097656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901811162011082010-11-10T00:00:00+00:00689717020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901721122011082010-10-14T00:00:00+01:00689717020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901811162011082010-11-10T00:00:00+00:00-33617020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901721122011082010-10-14T00:00:00+01:00-33617020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901810592011082010-11-10T00:00:00+00:00712617020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901810592011082010-11-10T00:00:00+00:00-56917020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901810532011082010-11-10T00:00:00+00:00710817020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901810532011082010-11-10T00:00:00+00:00-56917020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901810562011082010-11-10T00:00:00+00:00710217020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901810562011082010-11-10T00:00:00+00:00-56917020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700199272011082010-09-27T00:00:00+01:00653025800Disability Equipment - Mnfrs & SuppliersREDACTED DATAFREEDOM HEALTHCARE SERVICES LTD(GRANT WORK)49097758361422426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788242011082010-11-10T00:00:00+00:00326564710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788242011082010-11-10T00:00:00+00:00326564710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412561BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601291562011082010-10-28T00:00:00+01:00555272460SolicitorsREDACTED DATAEVERATT & COMPANY SOLICITORS69451887681098853392BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601299352011082010-11-18T00:00:00+00:00551557614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901721682011082010-11-02T00:00:00+00:00646490005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601302992011082010-09-29T00:00:00+01:0064291880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786492011082010-11-10T00:00:00+00:00642717020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786492011082010-11-10T00:00:00+00:0028617020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786492011082010-11-10T00:00:00+00:00-28517020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810262011082010-11-22T00:00:00+00:00821417020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810262011082010-11-22T00:00:00+00:00-2817020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810262011082010-11-22T00:00:00+00:00-177817020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3859PFI Sch LEA Liability04-SUPPLIESSupplies And Services04IPFI and Public Private Partnership Schemes6000PFI - Unitary Payment601303322011082010-11-17T00:00:00+00:00544021557Construction ManagementREDACTED DATANU SCHOOLS FOR REDBRIDGE LTD8589142793BNONSCHFUNDNon-School FundingREVRevenueR2040Central Childrens Centre04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601276812011082010-11-01T00:00:00+00:00636017020Charities & Voluntary OrganisationsREDACTED DATAPRE-SCHOOL LEARNING ALLIANCE( RED SUB COM)45390039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover601300302011082010-11-10T00:00:00+00:00541131230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785012011082010-11-10T00:00:00+00:00634264710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785012011082010-11-10T00:00:00+00:0028564710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785012011082010-11-10T00:00:00+00:00-28564710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999021BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02BEnergy costs4000Electricity700207292011082010-11-17T00:00:00+00:00538439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601297662011082010-10-01T00:00:00+01:00632167981Schools - Local AuthorityREDACTED DATALOXFORD SCHOOL OF SCIENCE & TECHNOLOGY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901780952011082010-11-10T00:00:00+00:00727653350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901780952011082010-11-10T00:00:00+00:0036053350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901780952011082010-11-10T00:00:00+00:00-132453350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20033BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg02-PREMISESPremises02BEnergy costs4002Gas601286612011082010-08-25T00:00:00+01:00536439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901781292011082010-11-10T00:00:00+00:00683764710Residential Care HomesREDACTED DATAOAKFIELD (EASTON MAUDIT) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901781292011082010-11-10T00:00:00+00:00-56964710Residential Care HomesREDACTED DATAOAKFIELD (EASTON MAUDIT) LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5220Unplanned Decency - Non MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700200672011082010-09-07T00:00:00+01:0053244420ArchitectsREDACTED DATAATP GROUP2461416786BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601303122011082010-08-26T00:00:00+01:0062191880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme7821042011082010-10-13T00:00:00+01:00528374000Stone Cleaning & RestorationREDACTED DATASTONE RESTORATION SERVICES LTD35072847004961623BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04EServices5777Theatre Programme Exp601300622011082010-11-19T00:00:00+00:00620029360Educational ServicesREDACTED DATAMICHAEL WOOD K/A WOODWOOD15383335556BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901789052011082010-11-10T00:00:00+00:00619653350Nursing HomesREDACTED DATAVENUS HEALTHCARE GROUP LTD(WINDWOOD LODGE)68053701BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601277432011082010-10-29T00:00:00+01:00527020703Computer Systems & Software (Development)REDACTED DATABOND INTERNATIONAL SOFTWARE UK LTDNI0098504757807026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810342011082010-11-22T00:00:00+00:00821417020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810342011082010-11-22T00:00:00+00:00-13817020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810342011082010-11-22T00:00:00+00:00-193817020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901780972011082010-11-10T00:00:00+00:00613864760Rest & Retirement HomesREDACTED DATABELING & CO LTD (WENSLEY HOUSE)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover601286032011082010-11-03T00:00:00+00:00519531230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800611BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02BEnergy costs4000Electricity700207262011082010-11-17T00:00:00+00:00515539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6910Care Packages901743252011082010-11-02T00:00:00+00:00651143419Home Care ServicesREDACTED DATAJON BEEDELL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6910Care Packages901743252011082010-11-02T00:00:00+00:00-48643419Home Care ServicesREDACTED DATAJON BEEDELL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784252011082010-11-10T00:00:00+00:00630064710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901720682011082010-10-14T00:00:00+01:00630064710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901784252011082010-11-10T00:00:00+00:00-28564710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901720682011082010-10-14T00:00:00+01:00-28564710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901781062011082010-11-10T00:00:00+00:00600953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901781062011082010-11-10T00:00:00+00:0087053350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901781062011082010-11-10T00:00:00+00:00-87053350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563273BNONSCHFUNDNon-School FundingREVRevenueR2040Central Childrens Centre04-SUPPLIESSupplies And Services04EServices5754Consultancy601305732011082010-11-22T00:00:00+00:00600012100Business & Management ConsultantsREDACTED DATAK WILSON6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810152011082010-11-22T00:00:00+00:00821417020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810152011082010-11-22T00:00:00+00:00-27717020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810152011082010-11-22T00:00:00+00:00-193817020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601280202011082010-10-25T00:00:00+01:00199964710Residential Care HomesREDACTED DATACARE 2 SHARE 26BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601280202011082010-10-25T00:00:00+01:00199964710Residential Care HomesREDACTED DATACARE 2 SHARE 26BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601280202011082010-10-25T00:00:00+01:00199964710Residential Care HomesREDACTED DATACARE 2 SHARE 26BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes601298742011082010-11-10T00:00:00+00:00510035226Financial Advisers- IndependentREDACTED DATAOLM FINANCIAL MANAGEMENT LTD66202329371672056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786862011082010-11-10T00:00:00+00:00634064710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786862011082010-11-10T00:00:00+00:00-35364710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571689BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4116Fullwood Temp Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601278952011082010-09-10T00:00:00+01:00504530580Electricians & Electrical ContractorsREDACTED DATAHARDING BROS ELECTRICAL LTD12378902479603336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901810972011082010-11-10T00:00:00+00:00620817020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901721002011082010-10-14T00:00:00+01:00620817020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901810972011082010-11-10T00:00:00+00:00-28517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901721002011082010-10-14T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601306902011082010-10-28T00:00:00+01:00504017250Chemicals & Allied ProductsREDACTED DATASYMBIO6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784812011082010-11-10T00:00:00+00:00625764710Residential Care HomesREDACTED DATACMG HOMES LTD (CLEVELAND HOUSE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901784812011082010-11-10T00:00:00+00:00-33664710Residential Care HomesREDACTED DATACMG HOMES LTD (CLEVELAND HOUSE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901811142011082010-11-10T00:00:00+00:00590217020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901721102011082010-10-14T00:00:00+01:00590217020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601298052011082010-11-16T00:00:00+00:0058841880Adoption & FosteringREDACTED DATAMOMENTS FOSTERING LTD55579774BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601290472011082010-10-01T00:00:00+01:00500079650Traffic Management SystemsREDACTED DATAPARKING SERVICES UK LTD54028398584339859BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC220820 MPH Zones99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31610912011082010-11-24T00:00:00+00:00500018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2226Bus Priority99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31610902011082010-11-24T00:00:00+00:00500018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788922011082010-11-10T00:00:00+00:00614864710Residential Care HomesREDACTED DATAPARTNERSHIPS IN CARE2351349806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901788922011082010-11-10T00:00:00+00:00-28564710Residential Care HomesREDACTED DATAPARTNERSHIPS IN CARE2351349806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901780942011082010-11-10T00:00:00+00:00727253350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901780942011082010-11-10T00:00:00+00:00-141453350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20033BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31613882011082010-10-28T00:00:00+01:00583967860Schools - Independent & PreparatoryREDACTED DATAILFORD URSULINE PREP SCHOOL1BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601286792011082010-10-06T00:00:00+01:00496458777Computer Networking & CablingREDACTED DATAAIRWAVE SOLUTIONS LTD39856439044405522BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2521Sth Woodford Bnch Lib04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601277932011082010-10-31T00:00:00+01:00495020703Computer Systems & Software (Development)REDACTED DATAAXIELL LIMITED16075486105069786BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601294632011082010-09-30T00:00:00+01:0058011880Adoption & FosteringREDACTED DATAIAS TACT27797516BSOCIALSERVSocial ServicesREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts601305742011082010-11-22T00:00:00+00:00576217020Charities & Voluntary OrganisationsREDACTED DATARAINBOW TRUST CHILDREN'S CHARITYCHARITY 10705326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901720722011082010-10-14T00:00:00+01:00605964710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784292011082010-11-10T00:00:00+00:00605964710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901720722011082010-10-14T00:00:00+01:00-30964710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901784292011082010-11-10T00:00:00+00:00-30964710Residential Care HomesREDACTED DATAALPAM HOMES4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7038Parking Permits04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601290912011082010-11-02T00:00:00+00:00488261540PrintersREDACTED DATALIBERTY PRINTERS LTD - LIBERTY SERVICES29200339181284229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC220820 MPH Zones99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601292452011082010-11-11T00:00:00+00:0048771961Advertising -AgenciesREDACTED DATATMP (UK) LTD56480398729045029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6245902011082010-11-15T00:00:00+00:00487251250Mini CabsREDACTED DATAATLAS TRANSPORT SERVICES LTD3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31614092011082010-10-28T00:00:00+01:00570859760Playgroups & Pre-School EducationREDACTED DATAST AUBYNS SCHOOL12187661BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601301752011082010-11-30T00:00:00+00:00484115269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277951BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601301782011082010-12-01T00:00:00+00:00484115269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277954BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7031CCTV Parking Enforcement05-THIRDThird Party Payments05HPrivate contractors6911Parking Enforcement Contract601280252011082010-11-03T00:00:00+00:00484013750Car Parking & GaragingREDACTED DATAAPCOA PARKING (UK) LTD25729476741776079BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1841Val PK Major Project99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601279462011082010-11-03T00:00:00+00:00483611040BuildersREDACTED DATALAKEHOUSE CONTRACTS LTD26033576BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901810902011082010-11-10T00:00:00+00:00598864710Residential Care HomesREDACTED DATATHE OUTLOOK FOUNDATION (JEAN MARSHALL HOUSE)24380156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901810902011082010-11-10T00:00:00+00:00-35364710Residential Care HomesREDACTED DATATHE OUTLOOK FOUNDATION (JEAN MARSHALL HOUSE)24380156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901720452011082010-10-14T00:00:00+01:00563064710Residential Care HomesREDACTED DATASYCAMORES6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901789012011082010-11-10T00:00:00+00:00562064710Residential Care HomesREDACTED DATATHE PRIORY GRANGE POTTERS BAR53464196BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901789012011082010-11-10T00:00:00+00:0043564710Residential Care HomesREDACTED DATATHE PRIORY GRANGE POTTERS BAR53464196BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901789012011082010-11-10T00:00:00+00:00-43564710Residential Care HomesREDACTED DATATHE PRIORY GRANGE POTTERS BAR53464191BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31616272011082010-11-08T00:00:00+00:00478176510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31598912011082010-11-22T00:00:00+00:00567956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31598912011082010-11-22T00:00:00+00:00-6256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901720692011082010-10-14T00:00:00+01:00590264710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784262011082010-11-10T00:00:00+00:00590264710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901720692011082010-10-14T00:00:00+01:00-28564710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901784262011082010-11-10T00:00:00+00:00-28564710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901720442011082010-10-14T00:00:00+01:00618064710Residential Care HomesREDACTED DATATHE REGARD PARTNERSHIP LTD.6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901720442011082010-10-14T00:00:00+01:00-56964710Residential Care HomesREDACTED DATATHE REGARD PARTNERSHIP LTD.6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810312011082010-11-22T00:00:00+00:00547617020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810312011082010-11-22T00:00:00+00:0012017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601303522011082010-11-22T00:00:00+00:00476053090Nurseries - WholesaleREDACTED DATAJAMES COLES & SONS (NURSERIES) LIMITED2902618629BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1847Fairlop Waters99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601290732011082010-11-10T00:00:00+00:00475032415Environmental ConsultantsREDACTED DATAECOLOGY CONSULTANCY LTD38611107495517912BPLAN&DEVELPlanning & Development ServicesREVRevenueR0510Chadwell Primary School EDR04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7819672011082010-10-18T00:00:00+01:00472050275Mechanical EngineersREDACTED DATAREAM CONTRACTS LTD62469189192109299BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700199052011082010-09-23T00:00:00+01:00552011040BuildersREDACTED DATAVIVA VIE LTD (GRANT WORK ONLY)67854469465712951BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601281142011082010-11-03T00:00:00+00:00550053385Occupational TherapistsREDACTED DATADR F M KENNEDY5BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5823Fraud Investigator CMF04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software700205882011082010-11-18T00:00:00+00:00467020703Computer Systems & Software (Development)REDACTED DATAAUDITWARE SYSTEMS LTD21739124728761133BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees31590492011082010-10-28T00:00:00+01:00546029300Education Agencies & AuthoritiesREDACTED DATACOUNCIL FOR AWARDS IN CHILDREN'S CARE & EDUCATIONCHARITY10362323BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs05-THIRDThird Party Payments05HPrivate contractors6901Secure Accommodation601290792011082010-11-01T00:00:00+00:00545748583Local GovernmentREDACTED DATASOUTH GLOUCESTERSHIRE COUNCIL6643211526BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901810552011082010-11-10T00:00:00+00:00710817020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901810552011082010-11-10T00:00:00+00:00-166617020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786502011082010-11-10T00:00:00+00:00543717020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786502011082010-11-10T00:00:00+00:0028617020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786502011082010-11-10T00:00:00+00:00-28517020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810202011082010-11-22T00:00:00+00:00821417020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810202011082010-11-22T00:00:00+00:00-84017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810202011082010-11-22T00:00:00+00:00-193817020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)7BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9828Redbridge Life05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601294592011082010-11-07T00:00:00+00:00531361540PrintersREDACTED DATAMGN(MIRROR GROUP NEWS) LIMITED25711734403567676BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901785032011082010-11-10T00:00:00+00:00418564710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901785032011082010-11-10T00:00:00+00:00123164710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999021BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5857Maint Controls601301092011082010-11-22T00:00:00+00:00460120690Computer Support & ServicesREDACTED DATAUNIVERSAL OFFICE AUTOMATION LTD28032775776141156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901811152011082010-11-10T00:00:00+00:00566217020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901721112011082010-10-14T00:00:00+01:00566217020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901811152011082010-11-10T00:00:00+00:00-28517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901721112011082010-10-14T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTDREVRevenueR1122Promote and Publicity04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure601288882011082010-10-22T00:00:00+01:00457639120Garden Centres & NurseriesREDACTED DATAAMETHYST HORTICULTURE LTD44646607980348843BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31612562011082010-10-28T00:00:00+01:00537153120Nursery SchoolsREDACTED DATAL IDRIS T/A OXFORD DAY NURSERYOFSTED1285156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901784072011082010-11-10T00:00:00+00:00535564710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31600922011082010-11-22T00:00:00+00:00533656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787392011082010-11-10T00:00:00+00:00561864710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784192011082010-11-10T00:00:00+00:00561864710Residential Care HomesREDACTED DATAMENTAL HEALTH CARE (UK) LTD22060385602460686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901787392011082010-11-10T00:00:00+00:00-28564710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901784192011082010-11-10T00:00:00+00:00-28564710Residential Care HomesREDACTED DATAMENTAL HEALTH CARE (UK) LTD22060385602460686BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901781012011082010-11-10T00:00:00+00:00600353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901781012011082010-11-10T00:00:00+00:0087053350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901781012011082010-11-10T00:00:00+00:00-67353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901781012011082010-11-10T00:00:00+00:00-87053350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563279BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9013R and R Exp Education99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601308772011082010-09-24T00:00:00+01:00452520703Computer Systems & Software (Development)REDACTED DATAINSIGHT DIRECT (UK) LTD.6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810332011082010-11-22T00:00:00+00:00547617020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810332011082010-11-22T00:00:00+00:00-16017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0055Insurance Claims - Revenue Exp99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7498Housing Property Building Claims700197042011082010-09-29T00:00:00+01:00452445415Insurance - OtherREDACTED DATAGAB ROBINS UK LTD2441503952BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02BEnergy costs4000Electricity601297652011082010-11-17T00:00:00+00:00452139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784852011082010-11-10T00:00:00+00:00529464710Residential Care HomesREDACTED DATACMG HOMES LIMITED (THE POINTE)29928399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1864Frenford Relocation99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9051External - Quantity Surveyors601305422011082010-07-31T00:00:00+01:0045004422Architectural ServicesREDACTED DATAERMC LIMITED44893407878298469BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1864Frenford Relocation99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9051External - Quantity Surveyors601305402011082010-09-30T00:00:00+01:0045004422Architectural ServicesREDACTED DATAERMC LIMITED44893407878298469BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1864Frenford Relocation99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9051External - Quantity Surveyors601305412011082010-08-31T00:00:00+01:0045004422Architectural ServicesREDACTED DATAERMC LIMITED44893407878298469BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC7001Pericles Replacement Replacement99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601303352011082010-11-17T00:00:00+00:00450020703Computer Systems & Software (Development)REDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885459BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6245892011082010-11-22T00:00:00+00:00449851250Mini CabsREDACTED DATAATLAS TRANSPORT SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785072011082010-11-10T00:00:00+00:00555764710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785072011082010-11-10T00:00:00+00:00-28564710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786682011082010-11-10T00:00:00+00:00555564710Residential Care HomesREDACTED DATADIMENSIONS (NSO) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786682011082010-11-10T00:00:00+00:00-28564710Residential Care HomesREDACTED DATADIMENSIONS (NSO) LTD7BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9828Redbridge Life05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601296382011082010-11-15T00:00:00+00:0044722100Advertising ServicesREDACTED DATALONDON LETTERBOX MARKETING (BETA DISTRIBUTION STH)43129717915971826BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601278192011082010-11-01T00:00:00+00:0052331880Adoption & FosteringREDACTED DATADIVERSE CARE44829426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4297Out There Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601294572011082010-11-16T00:00:00+00:00517917020Charities & Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957639BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9252Housing Grants - Discretionary700200062011082010-10-18T00:00:00+01:00497011040BuildersREDACTED DATAPRIMEACRE PROPERTIES LTD(GRANT WORK ONLY)45177058305848249BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700200062011082010-10-18T00:00:00+01:0016911040BuildersREDACTED DATAPRIMEACRE PROPERTIES LTD(GRANT WORK ONLY)45177058305848249BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6245882011082010-11-08T00:00:00+00:00435351250Mini CabsREDACTED DATAATLAS TRANSPORT SERVICES LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1847Fairlop Waters99-NONBVCapital, Balance Sheet and Control50ACapital - Employee Costs9000Employee Costs - Architects601297482011082010-11-19T00:00:00+00:00509617020Charities & Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290313BNONSCHFUNDNon-School FundingREVRevenueR3003IT Leasing04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601275942011082010-10-20T00:00:00+01:00428852708Network & Data CommunicationsREDACTED DATALONDON GRID FOR LEARNING TRUST42055794BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601303512011082010-11-23T00:00:00+00:00428334660Fencing ContractorsREDACTED DATAHAVERING FENCING CO2462402849BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1864Frenford Relocation99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9051External - Quantity Surveyors601305382011082010-10-31T00:00:00+01:0042684422Architectural ServicesREDACTED DATAERMC LIMITED44893407878298466BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4376OP - Carers Worker05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601285042011082010-09-07T00:00:00+01:00500017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE RESPITE CARE ASSOC.9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0356Property Services Franking Machines99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Accounts - Expenditure700198112011082010-10-31T00:00:00+01:00500060230Post Office ServicesREDACTED DATACREDIFON A/C NEOPOST LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0356Property Services Franking Machines99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Accounts - Expenditure700198122011082010-10-31T00:00:00+01:00500060230Post Office ServicesREDACTED DATACREDIFON A/C NEOPOST LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0356Property Services Franking Machines99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Accounts - 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Deferred Charges9251Housing Grants - Mandatory700203102011082010-10-01T00:00:00+01:00500011040BuildersREDACTED DATALUCKINGS BUILDERS & ROOFERS LTD(GRANT WORK ONLY)44930924155806566BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601267902011082010-10-18T00:00:00+01:00250064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL HOMES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601267902011082010-10-18T00:00:00+01:00250064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786312011082010-11-10T00:00:00+00:00372764710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786312011082010-11-10T00:00:00+00:00155564710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786312011082010-11-10T00:00:00+00:00-28564710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901721492011082010-11-01T00:00:00+00:00341256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901721492011082010-11-01T00:00:00+00:00155656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - 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Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901789352011082010-11-15T00:00:00+00:00-98890005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6244152011082010-11-08T00:00:00+00:00379051250Mini CabsREDACTED DATABLUE LINE CARS (ILFORD) LTD40681407662759869BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0339NNDR Ilford Business Improvement District99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Accounts - Expenditure700201722011082010-11-09T00:00:00+00:00378626450Distribution ServicesREDACTED DATAILFORD TOWN CENTRE MANAGEMENT LTD T/A ILFORD BID33750258303479396BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601298862011082010-11-01T00:00:00+00:0033221880Adoption & FosteringREDACTED DATACAPSTONE VISION FOSTERING AGENCY LTD44862036BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601298862011082010-11-01T00:00:00+00:0011071880Adoption & FosteringREDACTED DATACAPSTONE VISION FOSTERING AGENCY LTD44862036BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784902011082010-11-10T00:00:00+00:00442664710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601307222011082010-11-24T00:00:00+00:00441742200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901781262011082010-11-10T00:00:00+00:00440264710Residential Care HomesREDACTED DATATHE ABBEYFIELD EAST LONDON EXTRA CARE SOCIETY LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901781262011082010-11-10T00:00:00+00:0033364710Residential Care HomesREDACTED DATATHE ABBEYFIELD EAST LONDON EXTRA CARE SOCIETY LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901781262011082010-11-10T00:00:00+00:00-33364710Residential Care HomesREDACTED DATATHE ABBEYFIELD EAST LONDON EXTRA CARE SOCIETY LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901721022011082010-10-14T00:00:00+01:00466917020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901811012011082010-11-10T00:00:00+00:00466917020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901721022011082010-10-14T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901811012011082010-11-10T00:00:00+00:00-28517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD2BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6287High Rd Baths-Swimming02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601288802011082010-10-28T00:00:00+01:00371769240Security ServicesREDACTED DATAXFOR SECURITY SOLUTIONS UK LTD67091219901123386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901811102011082010-11-10T00:00:00+00:00436517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901721062011082010-10-14T00:00:00+01:00436517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901811102011082010-11-10T00:00:00+00:0044117020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901721062011082010-10-14T00:00:00+01:0044117020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901811102011082010-11-10T00:00:00+00:00-44117020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901721062011082010-10-14T00:00:00+01:00-44117020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901811022011082010-11-10T00:00:00+00:00479617020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901721032011082010-10-14T00:00:00+01:00479617020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901811022011082010-11-10T00:00:00+00:00-44117020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901721032011082010-10-14T00:00:00+01:00-44117020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31613332011082010-10-28T00:00:00+01:00433167860Schools - Independent & PreparatoryREDACTED DATAGLENARM COLLEGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901810422011082010-11-10T00:00:00+00:00520153350Nursing HomesREDACTED DATAEUROPEAN CARE(DANBURY) LTD - CHELMSFORD NURSING HOME63070006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901810422011082010-11-10T00:00:00+00:0087053350Nursing HomesREDACTED DATAEUROPEAN CARE(DANBURY) LTD - CHELMSFORD NURSING HOME63070006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901810422011082010-11-10T00:00:00+00:00-87053350Nursing HomesREDACTED DATAEUROPEAN CARE(DANBURY) LTD - CHELMSFORD NURSING HOME63070006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901810422011082010-11-10T00:00:00+00:00-89053350Nursing HomesREDACTED DATAEUROPEAN CARE(DANBURY) LTD - CHELMSFORD NURSING HOME63070006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786442011082010-11-10T00:00:00+00:00449917020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786452011082010-11-10T00:00:00+00:00449917020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786442011082010-11-10T00:00:00+00:0023817020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786452011082010-11-10T00:00:00+00:0023817020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786442011082010-11-10T00:00:00+00:00-44117020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786452011082010-11-10T00:00:00+00:00-44117020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601303002011082010-08-26T00:00:00+01:0042861880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY2BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6315War Memorials04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601244412011082010-10-01T00:00:00+01:00362511400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6315War Memorials04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601244412011082010-10-01T00:00:00+01:00253811400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6315War Memorials04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601244412011082010-10-01T00:00:00+01:00108811400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6315War Memorials04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601244412011082010-10-01T00:00:00+01:00-362511400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842676BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601293842011082010-11-01T00:00:00+00:0042581880Adoption & FosteringREDACTED DATABY THE BRIDGE40509286BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601293802011082010-11-01T00:00:00+00:0042521880Adoption & FosteringREDACTED DATABY THE BRIDGE40509286BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2141Ray Lodge (N) - Teenage Pregnancy05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601288862011082010-09-16T00:00:00+01:00425017020Charities & Voluntary OrganisationsREDACTED DATAYOUNG PEOPLES PROJECT LONDON48158463BLEACENTFNDLEA Centrally Held School Funds3CNONDELGRNTNon-Delegated School GrantsREVRevenueR392014 - 19 Development Projects (LSC)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601277472011082010-11-01T00:00:00+00:00360012100Business & Management ConsultantsREDACTED DATABURRSCOMBE LTD50496428376121259BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2218Education Training and Publicity99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601286602011082010-11-10T00:00:00+00:00420045170Information ServicesREDACTED DATATINY GIANTS PRODUCTIONS LTD37665175BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700202132011082010-11-03T00:00:00+00:00355347846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326835BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700202132011082010-11-03T00:00:00+00:0053747846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326833BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3889Educ and Health Partn 2704-SUPPLIESSupplies And Services04EServices5754Consultancy601261082011082010-03-31T00:00:00+01:00418067981Schools - Local AuthorityREDACTED DATAOAKS PARK HIGH SCHOOL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6245872011082010-10-25T00:00:00+01:00354351250Mini CabsREDACTED DATAATLAS TRANSPORT SERVICES LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901811322011082010-11-24T00:00:00+00:00415790005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2236Environmental Enhancements LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31587822011082010-11-05T00:00:00+00:00353466370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796846BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810232011082010-11-22T00:00:00+00:00821417020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810232011082010-11-22T00:00:00+00:00-177817020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810232011082010-11-22T00:00:00+00:00-228717020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31612532011082010-10-28T00:00:00+01:00414564480Religious OrganisationsREDACTED DATAILFORD HIGH ROAD BAPTIST CHURCH6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787432011082010-11-10T00:00:00+00:00442617020Charities & Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901721162011082010-10-14T00:00:00+01:00442617020Charities & Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901787432011082010-11-10T00:00:00+00:00-28517020Charities & Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901721162011082010-10-14T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786462011082010-11-10T00:00:00+00:00418517020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786482011082010-11-10T00:00:00+00:00418517020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786482011082010-11-10T00:00:00+00:0023817020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786462011082010-11-10T00:00:00+00:0023817020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786482011082010-11-10T00:00:00+00:00-28517020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786462011082010-11-10T00:00:00+00:00-28517020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901788282011082010-11-10T00:00:00+00:00412764710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9865Promotions and Marketing Regen04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601277402011082010-10-22T00:00:00+01:00350045170Information ServicesREDACTED DATAEAST LONDON SMALL BUSINESS CENTRE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC7001Pericles Replacement Replacement99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601277252011082010-10-28T00:00:00+01:00350020703Computer Systems & Software (Development)REDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885451BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02BEnergy costs4000Electricity700207232011082010-11-17T00:00:00+00:00349139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601292192011082010-09-13T00:00:00+01:00410064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601278922011082010-10-05T00:00:00+01:0040871880Adoption & FosteringREDACTED DATAETHELBERT SPECIALIST HOMES LTD32915035BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700202372011082010-10-31T00:00:00+01:00233347846Letting AgentsREDACTED DATADABORA CONWAY LTD26232625BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700202372011082010-10-31T00:00:00+01:00175047846Letting AgentsREDACTED DATADABORA CONWAY LTD26232626BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784232011082010-11-10T00:00:00+00:00436264710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901720662011082010-10-14T00:00:00+01:00436264710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901784232011082010-11-10T00:00:00+00:00-28564710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901720662011082010-10-14T00:00:00+01:00-28564710Residential Care HomesREDACTED DATAALPAM HOMES6BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601307252011082010-11-24T00:00:00+00:00407142200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700203122011082010-09-30T00:00:00+01:00407125800Disability Equipment - Mnfrs & SuppliersREDACTED DATAGO INDEPENDENT LTD(GRANT WORK)40392147034402806BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901811452011082010-11-29T00:00:00+00:00406890005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC7001Pericles Replacement Replacement99-NONBVCapital, Balance Sheet and Control50ACapital - Employee Costs9006Employee Costs - Other601301132011082010-11-22T00:00:00+00:00345679980Training ServicesREDACTED DATAMERITEC LTD32246226754995719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC7001Pericles Replacement Replacement99-NONBVCapital, Balance Sheet and Control50ACapital - Employee Costs9006Employee Costs - Other601301102011082010-10-31T00:00:00+01:00345679980Training ServicesREDACTED DATAMERITEC LTD32246226754995719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC7001Pericles Replacement Replacement99-NONBVCapital, Balance Sheet and Control50ACapital - Employee Costs9006Employee Costs - Other601301112011082010-11-10T00:00:00+00:00345679980Training ServicesREDACTED DATAMERITEC LTD32246226754995719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC7001Pericles Replacement Replacement99-NONBVCapital, Balance Sheet and Control50ACapital - Employee Costs9006Employee Costs - Other601301122011082010-11-16T00:00:00+00:00345679980Training ServicesREDACTED DATAMERITEC LTD32246226754995719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC7001Pericles Replacement Replacement99-NONBVCapital, Balance Sheet and Control50ACapital - Employee Costs9006Employee Costs - Other601272422011082010-10-26T00:00:00+01:00345679980Training ServicesREDACTED DATAMERITEC LTD32246226754995716BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601293792011082010-10-20T00:00:00+01:0040491880Adoption & FosteringREDACTED DATAHEATH FARM FAMILY SERVICES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810172011082010-11-22T00:00:00+00:00547617020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810172011082010-11-22T00:00:00+00:00-13717020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810172011082010-11-22T00:00:00+00:00-129217020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601293822011082010-11-01T00:00:00+00:0040461880Adoption & FosteringREDACTED DATABY THE BRIDGE40509286BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601293832011082010-11-01T00:00:00+00:0040461880Adoption & FosteringREDACTED DATABY THE BRIDGE40509286BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784082011082010-11-10T00:00:00+00:00404064710Residential Care HomesREDACTED DATACONSENSA CARE LTD39693836BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784092011082010-11-10T00:00:00+00:00404064710Residential Care HomesREDACTED DATACONSENSA CARE LTD39693836BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785132011082010-11-10T00:00:00+00:00404064710Residential Care HomesREDACTED DATAENDSLEIGH HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786582011082010-11-10T00:00:00+00:00404064710Residential Care HomesREDACTED DATAOAKWOOD LODGE80107357336BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601293812011082010-11-01T00:00:00+00:0040391880Adoption & FosteringREDACTED DATABY THE BRIDGE40509282BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6765Pest Control05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601282582011082010-10-31T00:00:00+01:00343657130Pest & Vermin ControlREDACTED DATASDK ENVIRONMENTAL LTD39887883889661746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784842011082010-11-10T00:00:00+00:00432064710Residential Care HomesREDACTED DATACMG HOMES LIMITED (THE POINTE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901784842011082010-11-10T00:00:00+00:00-28564710Residential Care HomesREDACTED DATACMG HOMES LIMITED (THE POINTE)29928393BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31613442011082010-10-28T00:00:00+01:00400659760Playgroups & Pre-School EducationREDACTED DATALITTLE BEARS NURSERY52088819BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700207692011082010-11-17T00:00:00+00:00400011040BuildersREDACTED DATALUCKINGS BUILDERS & ROOFERS LTD(GRANT WORK ONLY)44930924155806566BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601280462011082010-11-01T00:00:00+00:00199964710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL HOMES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601280462011082010-11-01T00:00:00+00:00199964710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL HOMES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4015Peabody Estates SureStart99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700206652011082010-11-25T00:00:00+00:00340111400Building ServicesREDACTED DATAHIGGINS PROVISO LTD35709976728370121BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601282912011082010-10-31T00:00:00+01:00399616580Central GovernmentREDACTED DATACRIMINAL RECORDS BUREAU3BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3469Positive Activities for Young People (Education)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601272782011082010-09-27T00:00:00+01:00340014850Career Guidance ServicesREDACTED DATACAREERS ENTERPRISE (FUTURES) LTD.7668432883BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3469Positive Activities for Young People (Education)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601305722011082010-11-15T00:00:00+00:00340014850Career Guidance ServicesREDACTED DATACAREERS ENTERPRISE (FUTURES) LTD.7668432886BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786472011082010-11-10T00:00:00+00:00418517020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786472011082010-11-10T00:00:00+00:0023817020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786472011082010-11-10T00:00:00+00:00-44117020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781732011082010-11-02T00:00:00+00:00418817020Charities & Voluntary OrganisationsREDACTED DATASENSE18253016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781732011082010-11-02T00:00:00+00:00-21617020Charities & Voluntary OrganisationsREDACTED DATASENSE18253016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901721642011082010-11-02T00:00:00+00:00396656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601278932011082010-09-09T00:00:00+01:0039551880Adoption & FosteringREDACTED DATAETHELBERT SPECIALIST HOMES LTD32915036BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4054Dis - Section 5 and 605-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787922011082010-11-10T00:00:00+00:00422425820Disability & Special Needs - ServicesREDACTED DATADISABILITIES TRUST(SHINEWATER COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4054Dis - Section 5 and 609-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901787922011082010-11-10T00:00:00+00:00-28525820Disability & Special Needs - ServicesREDACTED DATADISABILITIES TRUST(SHINEWATER COURT)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6246002011082010-11-23T00:00:00+00:00334851250Mini CabsREDACTED DATABLUE LINE CARS (ILFORD) LTD40681407662759861BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601287962011082010-11-08T00:00:00+00:00334647051Landscape ContractorsREDACTED DATAP.THOMAS T/A P THOMAS LANDSCAPES7013529736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785312011082010-11-10T00:00:00+00:00210453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785312011082010-11-10T00:00:00+00:00210453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785312011082010-11-10T00:00:00+00:00-28553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901811222011082010-11-10T00:00:00+00:00436264710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901811222011082010-11-10T00:00:00+00:00-44164710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686043BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31613702011082010-10-28T00:00:00+01:00391859760Playgroups & Pre-School EducationREDACTED DATACITY GATES LEARNING LANDCHARITY2515496BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810362011082010-11-22T00:00:00+00:00410717020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810362011082010-11-22T00:00:00+00:00-19017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901789292011082010-11-16T00:00:00+00:00403690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901789292011082010-11-16T00:00:00+00:00-12290005Home Care Services DPREDACTED DATAREDACTED DATA2BENVIRONMENEnvironmental Services2CCEMCREMMORCemetery, Cremation & Mortuary ServicesREVRevenueR6768Bereavement Serv Client05-THIRDThird Party Payments05COther local authorities6650Other Local Authorities601296782011082010-11-12T00:00:00+00:00390048583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901786532011082010-11-10T00:00:00+00:00331817020Charities & Voluntary OrganisationsREDACTED DATANAS NATIONAL AUTISTIC SOCIETY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700203142011082010-09-15T00:00:00+01:00389573190Stairlifts - Mnfrs & InstallersREDACTED DATAHANDICARE ACCESSIBILITY LTD(GRANT WORKS)41093938497575599BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Local Safety Schemes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601292442011082010-11-11T00:00:00+00:0033111961Advertising -AgenciesREDACTED DATATMP (UK) LTD56480398729045026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785062011082010-11-10T00:00:00+00:00444364710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785062011082010-11-10T00:00:00+00:00-56064710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901720362011082010-10-14T00:00:00+01:00928853350Nursing HomesREDACTED DATAST AUBYNS NURSING HOME30420688046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901720362011082010-10-14T00:00:00+01:00586653350Nursing HomesREDACTED DATAST AUBYNS NURSING HOME30420688046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901720362011082010-10-14T00:00:00+01:00206553350Nursing HomesREDACTED DATAST AUBYNS NURSING HOME30420688046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901720362011082010-10-14T00:00:00+01:00130453350Nursing HomesREDACTED DATAST AUBYNS NURSING HOME30420688046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901720362011082010-10-14T00:00:00+01:0075753350Nursing HomesREDACTED DATAST AUBYNS NURSING HOME30420688046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901720362011082010-10-14T00:00:00+01:0017153350Nursing HomesREDACTED DATAST AUBYNS NURSING HOME30420688046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901720362011082010-10-14T00:00:00+01:00-17153350Nursing HomesREDACTED DATAST AUBYNS NURSING HOME30420688046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901720362011082010-10-14T00:00:00+01:00-37653350Nursing HomesREDACTED DATAST AUBYNS NURSING HOME30420688046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901720362011082010-10-14T00:00:00+01:00-111853350Nursing HomesREDACTED DATAST AUBYNS NURSING HOME30420688046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901720362011082010-10-14T00:00:00+01:00-130453350Nursing HomesREDACTED DATAST AUBYNS NURSING HOME30420688046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901720362011082010-10-14T00:00:00+01:00-206553350Nursing HomesREDACTED DATAST AUBYNS NURSING HOME30420688046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901720362011082010-10-14T00:00:00+01:00-468053350Nursing HomesREDACTED DATAST AUBYNS NURSING HOME30420688046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901720362011082010-10-14T00:00:00+01:00-586653350Nursing HomesREDACTED DATAST AUBYNS NURSING HOME30420688046BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601307172011082010-11-24T00:00:00+00:00386842200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786902011082010-11-10T00:00:00+00:00386664710Residential Care HomesREDACTED DATAROLAND RESIDENTIAL CARE HOMES LTD56134403BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31612542011082010-10-28T00:00:00+01:00385459760Playgroups & Pre-School EducationREDACTED DATASELECT ENTERPRISES(S/EAST) LTD - KIDS INC NURSERIES (CLARKS)29885076BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901781142011082010-11-10T00:00:00+00:00385353350Nursing HomesREDACTED DATATHE HOLMES CARE LTD T/A CRANHAM COURT NURSING HOME29864196BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901781142011082010-11-10T00:00:00+00:0087053350Nursing HomesREDACTED DATATHE HOLMES CARE LTD T/A CRANHAM COURT NURSING HOME29864196BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901781142011082010-11-10T00:00:00+00:0027853350Nursing HomesREDACTED DATATHE HOLMES CARE LTD T/A CRANHAM COURT NURSING HOME29864196BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901781142011082010-11-10T00:00:00+00:00-27853350Nursing HomesREDACTED DATATHE HOLMES CARE LTD T/A CRANHAM COURT NURSING HOME29864196BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901781142011082010-11-10T00:00:00+00:00-87053350Nursing HomesREDACTED DATATHE HOLMES CARE LTD T/A CRANHAM COURT NURSING HOME29864196BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4007The Social Care Reform Grant04-SUPPLIESSupplies And Services04EServices5754Consultancy601277362011082010-10-29T00:00:00+01:00385012100Business & Management ConsultantsREDACTED DATAZEIT CONSULTANCY LTD70896476BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901810982011082010-11-10T00:00:00+00:00412517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901742982011082010-11-03T00:00:00+00:00412517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901742982011082010-11-03T00:00:00+00:00-28517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901810982011082010-11-10T00:00:00+00:00-28517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901781042011082010-11-10T00:00:00+00:00382853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901781042011082010-11-10T00:00:00+00:0087053350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901781042011082010-11-10T00:00:00+00:00-87053350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563279BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6245022011082010-11-15T00:00:00+00:00325251250Mini CabsREDACTED DATABLUE LINE CARS (ILFORD) LTD40681407662759869BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700207762011082010-10-14T00:00:00+01:00382125820Disability & Special Needs - ServicesREDACTED DATALIFT ABLE LTD (GRANT WORK ONLY)25410075469659853BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31613452011082010-10-28T00:00:00+01:00381959760Playgroups & Pre-School EducationREDACTED DATALITTLE CHERUBS KINDERGARTEN LTD2BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6340Leisure Trust04-SUPPLIESSupplies And Services04EServices5754Consultancy601295062011082010-11-16T00:00:00+00:00325020620Computer ConsultantsREDACTED DATAC3 CONSULTANTS(SERVICES) LTD41719477702605456BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions601280142011082010-10-14T00:00:00+01:0032502100Advertising ServicesREDACTED DATAU K MEDIA GROUP LTD T/A ONEAD CUSTOMER INFORMATION POINT41736217853976656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901811122011082010-11-10T00:00:00+00:00423017020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901721082011082010-10-14T00:00:00+01:00423017020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901811122011082010-11-10T00:00:00+00:00-44117020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901721082011082010-10-14T00:00:00+01:00-44117020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601293022011082010-10-29T00:00:00+01:0037741880Adoption & FosteringREDACTED DATACHRYSALIS CARE44731919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9252Housing Grants - Discretionary700197392011082010-07-06T00:00:00+01:00376811040BuildersREDACTED DATAVIVA VIE LTD (GRANT WORK ONLY)67854469465712956BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788482011082010-11-10T00:00:00+00:00420564710Residential Care HomesREDACTED DATASUNRISE SENIOR LIVING OF PURLEY6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901788482011082010-11-10T00:00:00+00:00-44164710Residential Care HomesREDACTED DATASUNRISE SENIOR LIVING OF PURLEY3BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3469Positive Activities for Young People (Education)04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601273622011082010-10-27T00:00:00+01:00320079980Training ServicesREDACTED DATASTEP-UP TRAINING LTD66595149471315226BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901721012011082010-10-14T00:00:00+01:00344717020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901721012011082010-10-14T00:00:00+01:0058917020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901721012011082010-10-14T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD2BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR9880PVE04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601286162011082010-11-04T00:00:00+00:00375086250Youth Organisations & CentresREDACTED DATAACTIVE CHANGE FOUNDATION LTD59646539BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4018Woodlands Infants99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9094ICT601300322011082010-11-18T00:00:00+00:00374567981Schools - Local AuthorityREDACTED DATAWOODLANDS INFANTS SCHOOL A/C7BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9808Business Support (Admin Service)04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies601299142011082010-11-17T00:00:00+00:00318320703Computer Systems & Software (Development)REDACTED DATACENTERPRISE INTERNATIONAL LTD17385198497722726BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781432011082010-11-02T00:00:00+00:00315924200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781432011082010-11-02T00:00:00+00:0077524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781432011082010-11-02T00:00:00+00:00-20324200Day CentresREDACTED DATAEASTWAY CARE LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601302812011082010-11-19T00:00:00+00:00317548583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6244802011082010-11-05T00:00:00+00:00316851250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163363BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31613522011082010-10-28T00:00:00+01:00372159760Playgroups & Pre-School EducationREDACTED DATAPLAYDAYS MONTESSORI NURSERY SCHOOL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781522011082010-11-02T00:00:00+00:00391424200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781452011082010-11-02T00:00:00+00:00391424200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781522011082010-11-02T00:00:00+00:00-20224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781452011082010-11-02T00:00:00+00:00-20224200Day CentresREDACTED DATAEASTWAY CARE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1535Churchfields Junior School99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601276592011082010-09-22T00:00:00+01:00315131590Engineers - ConsultingREDACTED DATAATKINS LTD6884242098612536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901810692011082010-11-10T00:00:00+00:00397564710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901810692011082010-11-10T00:00:00+00:00-28564710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6245992011082010-11-12T00:00:00+00:00313651250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788562011082010-11-10T00:00:00+00:00396264710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901788562011082010-11-10T00:00:00+00:00-28564710Residential Care HomesREDACTED DATATHE BEECHES6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601294662011082010-08-31T00:00:00+01:0036741880Adoption & FosteringREDACTED DATAIAS TACT27797516BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901743492011082010-11-04T00:00:00+00:00367256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901742992011082010-11-03T00:00:00+00:00395617020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901810992011082010-11-10T00:00:00+00:00395617020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901742992011082010-11-03T00:00:00+00:00-28517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901810992011082010-11-10T00:00:00+00:00-28517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901721152011082010-10-14T00:00:00+01:00395417020Charities & Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787422011082010-11-10T00:00:00+00:00395417020Charities & Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901787422011082010-11-10T00:00:00+00:00-28517020Charities & Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901721152011082010-10-14T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700205502011082010-11-16T00:00:00+00:00366990005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601307152011082010-11-24T00:00:00+00:00366742200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST2BPLAN&DEVELPlanning & Development ServicesREVRevenueR6505Planning Policy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601282482011082010-11-03T00:00:00+00:00312031230Employment & Recruitment AgenciesREDACTED DATAQUATRONA LIMITED62250069133311656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901721542011082010-11-02T00:00:00+00:00397268200Schools - SpecialREDACTED DATAKISHARON6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901721542011082010-11-02T00:00:00+00:00-31568200Schools - SpecialREDACTED DATAKISHARON6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901720752011082010-10-14T00:00:00+01:00404064710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784322011082010-11-10T00:00:00+00:00404064710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901720752011082010-10-14T00:00:00+01:00-38664710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901784322011082010-11-10T00:00:00+00:00-38664710Residential Care HomesREDACTED DATAALPAM HOMES5BGFHOUSINGGeneral Fund HousingREVRevenueR5501Housing Service Admin04-SUPPLIESSupplies And Services04EServices5754Consultancy601302652011082010-11-24T00:00:00+00:00310312100Business & Management ConsultantsREDACTED DATACAMPBELL TICKELL47139397436943081BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases601294962011082010-11-12T00:00:00+00:00248457614PhotocopiersREDACTED DATACANON UK LTD12643005237971281BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases601294962011082010-11-12T00:00:00+00:0061257614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901789542011082010-11-17T00:00:00+00:00462756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901789542011082010-11-17T00:00:00+00:00-99956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788682011082010-11-10T00:00:00+00:00360464710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788662011082010-11-10T00:00:00+00:00360464710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785142011082010-11-10T00:00:00+00:00360464710Residential Care HomesREDACTED DATAENDSLEIGH HOUSE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901786652011082010-11-10T00:00:00+00:00359964710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE HOMES (PARK VIEW)27922856BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901786652011082010-11-10T00:00:00+00:0043564710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE HOMES (PARK VIEW)27922856BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901786652011082010-11-10T00:00:00+00:00-43564710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE HOMES (PARK VIEW)27922853BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31613672011082010-10-28T00:00:00+01:00358859760Playgroups & Pre-School EducationREDACTED DATAZEEBA NURSERY LTD68750856BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601303112011082010-08-26T00:00:00+01:0035881880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601302802011082010-10-29T00:00:00+01:0035881880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601302572011082010-09-29T00:00:00+01:0035881880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601305532011082010-08-26T00:00:00+01:0035881880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0068R and R Revenue Client Leasing10-CAPFINCapital Financing10AInterest payments7403Finance Leases700203682011082010-11-15T00:00:00+00:00305247650Leasing ServicesREDACTED DATASG EQUIPMENT FINANCE LTD6292807221BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9259ICT ALMO Costs04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31616332011082010-11-08T00:00:00+00:00305176510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601307062011082010-11-24T00:00:00+00:00358442200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02BEnergy costs4000Electricity700207252011082010-11-17T00:00:00+00:00304939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691912BPLAN&DEVELPlanning & Development ServicesREVRevenueR6505Planning Policy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601307572011082010-11-29T00:00:00+00:00304731230Employment & Recruitment AgenciesREDACTED DATAQUATRONA LIMITED62250069133311656BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786332011082010-11-10T00:00:00+00:00391317020Charities & Voluntary OrganisationsREDACTED DATALANGDON COMMUNITY LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786332011082010-11-10T00:00:00+00:00-33617020Charities & Voluntary OrganisationsREDACTED DATALANGDON COMMUNITY LTD6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601277842011082010-10-29T00:00:00+01:0035661880Adoption & FosteringREDACTED DATACHRYSALIS CARE44731916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901810722011082010-11-10T00:00:00+00:00384664710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901810722011082010-11-10T00:00:00+00:00-28564710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901810812011082010-11-10T00:00:00+00:00383853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE GROUP PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901810812011082010-11-10T00:00:00+00:00-28553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE GROUP PLC53281385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords31576162011082010-10-08T00:00:00+01:00355347846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326835BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords31576142011082010-10-08T00:00:00+01:00355347846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326835BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords31576182011082010-10-08T00:00:00+01:00355347846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326835BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords31576202011082010-10-08T00:00:00+01:00355347846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326835BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords31576222011082010-10-08T00:00:00+01:00355347846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326835BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords31576242011082010-10-08T00:00:00+01:00355347846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326835BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords31576102011082010-10-08T00:00:00+01:00355347846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326835BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords31576122011082010-10-08T00:00:00+01:00355347846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326839BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6245732011082010-11-17T00:00:00+00:00302451180Mini Buses - Hire & LeasingREDACTED DATACHIGWELL CARS3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31613652011082010-10-28T00:00:00+01:00354259760Playgroups & Pre-School EducationREDACTED DATAWINSTON HOUSE PREPARATORY SCHOOL1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31580822011082010-09-12T00:00:00+01:00301076510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7819822011082010-09-30T00:00:00+01:00300935290Fire Alarm SystemsREDACTED DATAMULTI-ALARM SYSTEMS (GB) LTD10207553580566376BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901720922011082010-10-14T00:00:00+01:00381564710Residential Care HomesREDACTED DATALITTLE OYSTER LTD(LITTLE OYSTER RESIDENTIAL HOME)71540996BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901810922011082010-11-10T00:00:00+00:00381564710Residential Care HomesREDACTED DATALITTLE OYSTER LTD(LITTLE OYSTER RESIDENTIAL HOME)71540996BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901720922011082010-10-14T00:00:00+01:00-28564710Residential 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 Charges901810922011082010-11-10T00:00:00+00:00-28564710Residential Care HomesREDACTED DATALITTLE OYSTER LTD(LITTLE OYSTER RESIDENTIAL HOME)71540996BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901720512011082010-09-23T00:00:00+01:00352690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901789402011082010-11-15T00:00:00+00:00352690005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700204522011082010-11-17T00:00:00+00:00352690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901720512011082010-09-23T00:00:00+01:00090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901720512011082010-09-23T00:00:00+01:00090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781712011082010-11-04T00:00:00+00:00352517020Charities & Voluntary OrganisationsREDACTED DATAOUTWARD21514341BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9579Predisposal Management04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601304442011082010-11-23T00:00:00+00:00300032695Estate AgentsREDACTED DATASPENCER CRAIG PARTNERSHIP55002693BNONSCHFUNDNon-School FundingREVRevenueR2040Central Childrens Centre04-SUPPLIESSupplies And Services04EServices5754Consultancy601293742011082010-11-15T00:00:00+00:00300012100Business & Management ConsultantsREDACTED DATAJONATHAN C BROWN96324412738995400699BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601286082011082010-09-10T00:00:00+01:00300012100Business & Management ConsultantsREDACTED DATAE C HARRIS LLPOC3049886604760389BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601261962011082010-10-15T00:00:00+01:00300012100Business & Management ConsultantsREDACTED DATAE C HARRIS LLPOC3049886604760389BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601281442011082010-10-26T00:00:00+01:00300012100Business & Management ConsultantsREDACTED DATAE C HARRIS LLPOC3049886604760389BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4018Woodlands Infants99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601296082011082010-10-31T00:00:00+01:0030004422Architectural ServicesREDACTED DATAERMC LIMITED44893407878298466BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785052011082010-11-10T00:00:00+00:00381464710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785052011082010-11-10T00:00:00+00:00-29164710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999021BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31580832011082010-10-22T00:00:00+01:00299276510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901721482011082010-11-01T00:00:00+00:00249656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901721482011082010-11-01T00:00:00+00:00100156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901721482011082010-11-01T00:00:00+00:0013556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901721482011082010-11-01T00:00:00+00:00-11856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Local Safety Schemes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31587852011082010-11-05T00:00:00+00:00297966370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796843BNONSCHFUNDNon-School FundingREVRevenueR2035FIND DSG04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601285262011082010-11-05T00:00:00+00:00350060230Post Office ServicesREDACTED DATACREDIFON A/C NEOPOST LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901721242011082010-10-14T00:00:00+01:00383225820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901811182011082010-11-10T00:00:00+00:00383225820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901811182011082010-11-10T00:00:00+00:00-33625820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901721242011082010-10-14T00:00:00+01:00-33625820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784592011082010-11-10T00:00:00+00:00377964710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901784592011082010-11-10T00:00:00+00:00-28564710Residential Care HomesREDACTED DATALIVABILITY59670876BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package601307682011082010-10-31T00:00:00+01:0034911880Adoption & FosteringREDACTED DATABANYA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package601307672011082010-10-31T00:00:00+01:0034911880Adoption & FosteringREDACTED DATABANYA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package601302512011082010-09-29T00:00:00+01:0034721880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY2BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6315War Memorials04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601300472011082010-11-14T00:00:00+00:00295450040Marquees, Tents & Portable Floor HireREDACTED DATACYGNET MARQUEES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601307162011082010-11-24T00:00:00+00:00344542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601301642011082010-12-01T00:00:00+00:00293115269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277951BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601301472011082010-11-30T00:00:00+00:00293115269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901787382011082010-11-10T00:00:00+00:00350864710Residential Care HomesREDACTED DATASAFFRON CARE HOMES LTD57249206BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901787382011082010-11-10T00:00:00+00:00-7164710Residential Care HomesREDACTED DATASAFFRON CARE HOMES LTD57249206BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785122011082010-11-10T00:00:00+00:00343464710Residential Care HomesREDACTED DATAENDSLEIGH HOUSE6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601278202011082010-10-01T00:00:00+01:0034331880Adoption & FosteringREDACTED DATACAPSTONE VISION FOSTERING AGENCY LTD44862036BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601278162011082010-10-01T00:00:00+01:0034331880Adoption & FosteringREDACTED DATACAPSTONE VISION FOSTERING AGENCY LTD44862036BSOCIALSERVSocial ServicesREVRevenueR2164Albert Road - Assessment and Contact03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601291752011082010-11-01T00:00:00+00:00292151180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601303132011082010-08-26T00:00:00+01:0034301880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601303102011082010-08-26T00:00:00+01:0034301880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - 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External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781482011082010-11-02T00:00:00+00:00304924200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781482011082010-11-02T00:00:00+00:0030424200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages901781482011082010-11-02T00:00:00+00:005524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810852011082010-11-25T00:00:00+00:00313225820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810852011082010-11-25T00:00:00+00:0027525820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747663BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601279062011082010-08-04T00:00:00+01:00289820703Computer Systems & Software (Development)REDACTED DATASPSS (UK) LTD18590613916194326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901781772011082010-11-10T00:00:00+00:00-96153350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901789312011082010-11-12T00:00:00+00:00144729360Educational ServicesREDACTED DATAST MARK�S SOCIAL EDUCATION SERVICES3429727614536296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901789312011082010-11-12T00:00:00+00:00144129360Educational ServicesREDACTED DATAST MARK�S SOCIAL EDUCATION SERVICES3429727614536293BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31613282011082010-10-28T00:00:00+01:00337767860Schools - Independent & PreparatoryREDACTED DATACRANBROOK COLLEGE EDUCATIONAL TRUST LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6243772011082010-11-08T00:00:00+00:00287451250Mini CabsREDACTED DATAMCS CAR SERVICE LTD T/A MAYFLOWER CARS44861798441136489BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6243772011082010-11-08T00:00:00+00:0034113330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6243772011082010-11-08T00:00:00+00:006913330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6243772011082010-11-08T00:00:00+00:004513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery6243772011082010-11-02T00:00:00+00:00065740Rubber StampsREDACTED DATASTAMPS DIRECT LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery6243772011082010-11-02T00:00:00+00:00-2365740Rubber StampsREDACTED DATASTAMPS DIRECT LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901810702011082010-11-10T00:00:00+00:00366064710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901810702011082010-11-10T00:00:00+00:00-28564710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901810622011082010-11-10T00:00:00+00:00337417020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)3BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31616512011082010-11-25T00:00:00+00:00286476510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190149BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6243392011082010-10-22T00:00:00+01:00286351250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9018R and R Exp Info Systems99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601299272011082010-11-17T00:00:00+00:00285020640Computer Maintenance & RepairsREDACTED DATACOGNITIVE NETWORK SOLUTIONS31239116695587649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4133Surestart Childrens Centres Maintenance99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601287682011082010-09-30T00:00:00+01:00285011040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928533BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3607Hainault Forest High School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700206512011082009-10-02T00:00:00+01:00290430580Electricians & Electrical ContractorsREDACTED DATACBT ELECTRICAL LTD33463947105329706BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786432011082010-11-10T00:00:00+00:00333717020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786432011082010-11-10T00:00:00+00:0028617020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786432011082010-11-10T00:00:00+00:00-28517020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785102011082010-11-10T00:00:00+00:00333659020Plant & Machinery Hire & LeasingREDACTED DATAD TILAKASIRI T/A ELORA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31611592011082010-11-24T00:00:00+00:00283221555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901781382011082010-11-02T00:00:00+00:00322264710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901781382011082010-11-02T00:00:00+00:0010464710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601298842011082010-11-01T00:00:00+00:0033221880Adoption & FosteringREDACTED DATACAPSTONE VISION FOSTERING AGENCY LTD44862036BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601298852011082010-11-01T00:00:00+00:0033221880Adoption & FosteringREDACTED DATACAPSTONE VISION FOSTERING AGENCY LTD44862036BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601302982011082010-10-29T00:00:00+01:0033211880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601302622011082010-09-29T00:00:00+01:0033211880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601302632011082010-10-29T00:00:00+01:0033211880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601303072011082010-08-26T00:00:00+01:0033211880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601303022011082010-08-26T00:00:00+01:0033211880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601303142011082010-08-26T00:00:00+01:0033211880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601303152011082010-08-26T00:00:00+01:0033211880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601303182011082010-10-29T00:00:00+01:0033211880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601303192011082010-10-29T00:00:00+01:0033211880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601303012011082010-08-26T00:00:00+01:0033211880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601303032011082010-08-26T00:00:00+01:0033211880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601303202011082010-10-29T00:00:00+01:0033211880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786662011082010-11-10T00:00:00+00:00331964710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE HOMES (PARK VIEW)27922856BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784882011082010-11-10T00:00:00+00:00331964710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784872011082010-11-10T00:00:00+00:00331964710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784862011082010-11-10T00:00:00+00:00219164710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784862011082010-11-10T00:00:00+00:00112864710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901720402011082010-10-27T00:00:00+01:00158256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901720402011082010-10-27T00:00:00+01:0090456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901720402011082010-10-27T00:00:00+01:0079156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901720402011082010-10-27T00:00:00+01:0017656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901720402011082010-10-27T00:00:00+01:004856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901720402011082010-10-27T00:00:00+01:00-18556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6914Sub-Contractors601285622011082010-10-31T00:00:00+01:00282157130Pest & Vermin ControlREDACTED DATASDK ENVIRONMENTAL LTD39887883889661749BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4010Academy PSU99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601296062011082010-11-12T00:00:00+00:00282011560Buildings - Sectional & PortableREDACTED DATALIDGET CONCRETE LTD25566145656645066BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901811212011082010-11-10T00:00:00+00:00359064710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901811212011082010-11-10T00:00:00+00:00-28564710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784202011082010-11-10T00:00:00+00:00386725820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901784202011082010-11-10T00:00:00+00:00-57225820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404537BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9807Other Mayoral Exps04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601281372011082010-09-09T00:00:00+01:00280045750JewellersREDACTED DATASTEPHEN POMERANCE THE JEWELLERS OF ILFORD LTD33241525049163574BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7078Subways/Other structures05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31611042011082010-11-24T00:00:00+00:00279918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781492011082010-11-02T00:00:00+00:00346624200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781492011082010-11-02T00:00:00+00:00-17924200Day CentresREDACTED DATAEASTWAY CARE LTD3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31613362011082010-10-28T00:00:00+01:00327059760Playgroups & Pre-School EducationREDACTED DATAHEAD START MONTESSORIANS9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5226Fairfield Crt Higham Crt - PVCu etc02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700200202011082010-10-31T00:00:00+01:00278035430Fire Protection Consultants & EngineersREDACTED DATAFIREFLY FIRE PROTECTION LTD36914887490528146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784892011082010-11-10T00:00:00+00:00326164710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111703BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31613302011082010-10-28T00:00:00+01:00325559760Playgroups & Pre-School EducationREDACTED DATAFAREACRES DAY NURSERY6BSOCIALSERVSocial ServicesREVRevenueR2164Albert Road - Assessment and Contact03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601298652011082010-11-18T00:00:00+00:00277051180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745023BNONSCHFUNDNon-School FundingREVRevenueR2040Central Childrens Centre04-SUPPLIESSupplies And Services04EServices5754Consultancy601297172011082010-11-18T00:00:00+00:00325082714Video Filming Equipment & ServicesREDACTED DATAMAKING HAPPY CHILDREN LTD68233726BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785382011082010-11-10T00:00:00+00:00324953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785382011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785382011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901742842011082010-10-14T00:00:00+01:00324364710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601280922011082010-10-28T00:00:00+01:0032361880Adoption & FosteringREDACTED DATAQUALITY FOSTER CARE LTD44649439BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9005R and R Exp Childrens Trust - Social Services99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601295302011082010-11-12T00:00:00+00:00275220703Computer Systems & Software (Development)REDACTED DATACENTERPRISE INTERNATIONAL LTD17385198497722722BPLAN&DEVELPlanning & Development ServicesREVRevenueR6516Planning Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601305522011082010-10-04T00:00:00+01:00275031230Employment & Recruitment AgenciesREDACTED DATAQUANTICA CROSSLEY HOUSE LTD T/A QUANT. SEAR. & SEL24295246868270823BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31613712011082010-10-28T00:00:00+01:00323159760Playgroups & Pre-School EducationREDACTED DATAJUST FUN LTD T/A CLEMENTSWOOD NEIGHBOURHOODNURSERY45330983BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3399Youth Serv Common E01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601305392011082010-11-22T00:00:00+00:00322579980Training ServicesREDACTED DATAYMCA GEORGE WILLIAMS COLLEGE2978406REVRevenueR1002Area 1 - Lead Officer Schemes02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601282262011082010-10-22T00:00:00+01:00274439120Garden Centres & NurseriesREDACTED DATAAMETHYST HORTICULTURE LTD44646607980348849BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6245952011082010-11-14T00:00:00+00:00274351250Mini CabsREDACTED DATAMCS CAR SERVICE LTD T/A MAYFLOWER CARS44861798441136486BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901810712011082010-11-10T00:00:00+00:00350764710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901810712011082010-11-10T00:00:00+00:00-28564710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601285082011082010-10-14T00:00:00+01:00273880228Tree Work & Forestry ServicesREDACTED DATAJAMES O'REILLY T/A ACER TREE SURGERY64235369319058668916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788272011082010-11-10T00:00:00+00:00301064710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788272011082010-11-10T00:00:00+00:0049164710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901788272011082010-11-10T00:00:00+00:00-28564710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929216BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601303062011082010-09-29T00:00:00+01:0032141880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601302582011082010-09-29T00:00:00+01:0032141880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601303042011082010-09-29T00:00:00+01:0032141880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601303052011082010-09-29T00:00:00+01:0032141880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601302602011082010-09-29T00:00:00+01:0032141880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6243372011082010-10-24T00:00:00+01:00273551250Mini CabsREDACTED DATAMCS CAR SERVICE LTD T/A MAYFLOWER CARS44861798441136489BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6245942011082010-11-22T00:00:00+00:00321051180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6245922011082010-11-08T00:00:00+00:00321051180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6245932011082010-11-15T00:00:00+00:00321051180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810192011082010-11-22T00:00:00+00:00547617020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810192011082010-11-22T00:00:00+00:00-97517020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810192011082010-11-22T00:00:00+00:00-129217020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)2BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables601299322011082010-11-18T00:00:00+00:00253021750Container Hire & TransportREDACTED DATAUPMINSTER CONTAINERS LTD2465018702BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables601299322011082010-11-18T00:00:00+00:0020021750Container Hire & TransportREDACTED DATAUPMINSTER CONTAINERS LTD2465018706BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788602011082010-11-10T00:00:00+00:00354164710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901788602011082010-11-10T00:00:00+00:00-34064710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901742872011082010-10-14T00:00:00+01:00348564710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901742872011082010-10-14T00:00:00+01:00-28564710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901742932011082010-10-14T00:00:00+01:00320064710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901811172011082010-11-10T00:00:00+00:00319953350Nursing HomesREDACTED DATAWESTMINSTER PATERNOSTER HOUSE6265248356BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901811172011082010-11-10T00:00:00+00:0042553350Nursing HomesREDACTED DATAWESTMINSTER PATERNOSTER HOUSE6265248356BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901811172011082010-11-10T00:00:00+00:00-42553350Nursing HomesREDACTED DATAWESTMINSTER PATERNOSTER HOUSE6265248356BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901811032011082010-11-10T00:00:00+00:00348217020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901721042011082010-10-14T00:00:00+01:00348217020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901721042011082010-10-14T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901811032011082010-11-10T00:00:00+00:00-28517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme7820472011082010-09-01T00:00:00+01:00271111400Building ServicesREDACTED DATAPETRONNE SERVICES LTD16888063878044126BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784342011082010-11-10T00:00:00+00:00346764710Residential Care HomesREDACTED DATAALYSON HOUSE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901784342011082010-11-10T00:00:00+00:00-28564710Residential Care HomesREDACTED DATAALYSON HOUSE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901743522011082010-11-10T00:00:00+00:00701790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901743522011082010-11-10T00:00:00+00:00-118090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901743522011082010-11-10T00:00:00+00:00-265690005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure6242972011082010-10-25T00:00:00+01:00270745255Institutes - ProfessionalREDACTED DATABSI *BRITISH STANDARDS INSTITUTE)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901742892011082010-10-14T00:00:00+01:00318064710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE1BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601291582011082010-09-30T00:00:00+01:00270072460SolicitorsREDACTED DATAEVERATT & COMPANY SOLICITORS69451887681098853393BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3276Teachers Centre Non D02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7819922011082008-07-31T00:00:00+01:00270047960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601304802011082010-11-22T00:00:00+00:0031651880Adoption & FosteringREDACTED DATALINK FOSTERING AGENCY LTD5042876BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601289382011082010-10-05T00:00:00+01:00269042200Health AuthoritiesREDACTED DATAREDBRIDGE PRIMARY CARE TRUST9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Highways Maint.99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31611142011082010-11-22T00:00:00+00:00268866370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796846BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700200982011082010-10-31T00:00:00+01:00315017020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700201002011082010-10-31T00:00:00+01:00315017020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901811042011082010-11-10T00:00:00+00:00342817020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901721052011082010-10-14T00:00:00+01:00342817020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901811042011082010-11-10T00:00:00+00:00-28517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901721052011082010-10-14T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals601308452011082010-08-08T00:00:00+01:00267557614PhotocopiersREDACTED DATACANON UK LTD12643005237971281BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals601296182011082010-11-08T00:00:00+00:00267557614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601285092011082010-10-31T00:00:00+01:0031351880Adoption & FosteringREDACTED DATAIAS TACT27797516BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601297742011082010-10-31T00:00:00+01:0031351880Adoption & FosteringREDACTED DATAIAS TACT27797516BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788632011082010-11-10T00:00:00+00:00313164710Residential Care HomesREDACTED DATATHE BEECHES3BNONSCHFUNDNon-School FundingREVRevenueR2205CRC West - Resource Centre Premises Costs02-PREMISESPremises02BEnergy costs4000Electricity601296932011082010-11-09T00:00:00+00:00267030586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601286002011082010-10-31T00:00:00+01:0031291880Adoption & FosteringREDACTED DATAIAS TACT27797516BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901811202011082010-11-10T00:00:00+00:00355864710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901811202011082010-11-10T00:00:00+00:00-44164710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686043BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31613662011082010-10-28T00:00:00+01:00311559760Playgroups & Pre-School EducationREDACTED DATACASTERBRIDGE LTD T/A WOODLANDS DAY NURSERY65713296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788572011082010-11-10T00:00:00+00:00339664710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901788572011082010-11-10T00:00:00+00:00-28564710Residential Care HomesREDACTED DATATHE BEECHES6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601302752011082010-10-29T00:00:00+01:0031101880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services601291972011082010-11-10T00:00:00+00:0033069240Security ServicesREDACTED DATAKINGDOM SECURITY LTD27951975823295262BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2520Goodmayes Branch Lib.04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services601291972011082010-11-10T00:00:00+00:0033069240Security ServicesREDACTED DATAKINGDOM SECURITY LTD27951975823295262BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2521Sth Woodford Bnch Lib04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services601291972011082010-11-10T00:00:00+00:0033069240Security ServicesREDACTED DATAKINGDOM SECURITY LTD27951975823295262BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2522Wanstead Branch Lib04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services601291972011082010-11-10T00:00:00+00:0033069240Security ServicesREDACTED DATAKINGDOM SECURITY LTD27951975823295262BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2523Woodford Grn Bnch Lib04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services601291972011082010-11-10T00:00:00+00:0033069240Security ServicesREDACTED DATAKINGDOM SECURITY LTD27951975823295262BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2524Hainault Branch Lib04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services601291972011082010-11-10T00:00:00+00:0033069240Security ServicesREDACTED DATAKINGDOM SECURITY LTD27951975823295262BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2525Aldersbrook Branch Lib04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services601291972011082010-11-10T00:00:00+00:0033069240Security ServicesREDACTED DATAKINGDOM SECURITY LTD27951975823295262BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2539Clayhall Library04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services601291972011082010-11-10T00:00:00+00:0033069240Security ServicesREDACTED DATAKINGDOM SECURITY LTD27951975823295266BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901781182011082010-11-10T00:00:00+00:00397353350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901781182011082010-11-10T00:00:00+00:0087053350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901781182011082010-11-10T00:00:00+00:00-87053350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901781182011082010-11-10T00:00:00+00:00-88253350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4017Unallocated Temp Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7820822011082010-11-01T00:00:00+00:0026302950Air Conditioning & Refrigeration ContractorsREDACTED DATANIXON & FARROW4147977454 (PARTNERSHIP)6834091236BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901781022011082010-11-10T00:00:00+00:00397153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901781022011082010-11-10T00:00:00+00:0087053350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901781022011082010-11-10T00:00:00+00:00-87053350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901781022011082010-11-10T00:00:00+00:00-88253350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788582011082010-11-10T00:00:00+00:00352964710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901788582011082010-11-10T00:00:00+00:00-44164710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786522011082010-11-10T00:00:00+00:00337164710Residential Care HomesREDACTED DATABLACK SWAN INTERNATIONAL LTD(MID MEADOWS)26214106BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786522011082010-11-10T00:00:00+00:00-28564710Residential Care HomesREDACTED DATABLACK SWAN INTERNATIONAL LTD(MID MEADOWS)26214106BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700198992011082010-11-02T00:00:00+00:00189590005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700198992011082010-11-02T00:00:00+00:00117590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4113Pooled Treatment Budget05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901781722011082010-11-02T00:00:00+00:00306217020Charities & Voluntary OrganisationsREDACTED DATAARP CHARITABLE SERVICES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5220Unplanned Decency - Non MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700203252011082010-10-29T00:00:00+01:0026054420ArchitectsREDACTED DATAATP GROUP2461416789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5220Unplanned Decency - Non MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700203262011082010-10-29T00:00:00+01:0026054420ArchitectsREDACTED DATAATP GROUP2461416786BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781532011082010-11-02T00:00:00+00:00322624200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781532011082010-11-02T00:00:00+00:00-16624200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784492011082010-11-10T00:00:00+00:00305764710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784502011082010-11-10T00:00:00+00:00305764710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901742852011082010-10-14T00:00:00+01:00305764710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5226Fairfield Crt Higham Crt - PVCu etc02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700200172011082010-10-31T00:00:00+01:00260035430Fire Protection Consultants & EngineersREDACTED DATAFIREFLY FIRE PROTECTION LTD36914887490528149BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5226Fairfield Crt Higham Crt - PVCu etc02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700200162011082010-10-31T00:00:00+01:00260035430Fire Protection Consultants & EngineersREDACTED DATAFIREFLY FIRE PROTECTION LTD36914887490528144BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7064Markings and Traffic Lights05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31611422011082010-11-24T00:00:00+00:00259966370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796846BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601279992011082010-10-26T00:00:00+01:00304026710DoctorsREDACTED DATADR STEPHEN STANLEY-LITTLE6BADULTSOCIAAdult 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)901797782011082010-11-22T00:00:00+00:00303743419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901789382011082010-11-15T00:00:00+00:00497290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901789382011082010-11-15T00:00:00+00:00-193790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901781102011082010-11-10T00:00:00+00:00391153350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901781102011082010-11-10T00:00:00+00:0087053350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901781102011082010-11-10T00:00:00+00:00-87053350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901781102011082010-11-10T00:00:00+00:00-88253350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901720552011082010-11-03T00:00:00+00:00294717020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901720552011082010-11-03T00:00:00+00:007917020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787522011082010-11-10T00:00:00+00:00302653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787522011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787522011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901781112011082010-11-10T00:00:00+00:00390753350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901781112011082010-11-10T00:00:00+00:0087053350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901781112011082010-11-10T00:00:00+00:00-87053350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901781112011082010-11-10T00:00:00+00:00-88253350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31613682011082010-10-28T00:00:00+01:00300453088Nurseries & CrechesREDACTED DATABARNEY BEARS NURSERY'S LTD47930636BADULTSOCIAAdult 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)901730152011082010-11-01T00:00:00+00:00300443419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3268Youth Opportunity Fund04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601305942011082010-11-18T00:00:00+00:00300086250Youth Organisations & CentresREDACTED DATAJEWISH LADS & GIRLS BRIGADE6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601306392011082010-11-11T00:00:00+00:0030001880Adoption & FosteringREDACTED DATATIME FOR CHILDREN LTD38665596BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601306402011082010-11-11T00:00:00+00:0030001880Adoption & FosteringREDACTED DATATIME FOR CHILDREN LTD38665599BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700207712011082010-11-22T00:00:00+00:00300011040BuildersREDACTED DATAT S RUPRA T/AS TOM D BUILDER(GRANT WORK ONLY)10260820236BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601288022011082010-09-28T00:00:00+01:0030001880Adoption & FosteringREDACTED DATAORCHIDS FOSTERING FOR CHILDREN LLPOC3122819BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700206712011082010-11-15T00:00:00+00:00255039600Gas InstallersREDACTED DATAJ R GRIFFIN T/AS GRIFFIN & CO96050348894064365666BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784482011082010-11-10T00:00:00+00:00299664710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784442011082010-11-10T00:00:00+00:00299664710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784522011082010-11-10T00:00:00+00:00299664710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784452011082010-11-10T00:00:00+00:00299664710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786592011082010-11-10T00:00:00+00:00343464710Residential Care HomesREDACTED DATAOAKWOOD LODGE80107357336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786592011082010-11-10T00:00:00+00:00-44864710Residential Care HomesREDACTED DATAOAKWOOD LODGE80107357336BADULTSOCIAAdult 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)901796072011082010-11-17T00:00:00+00:00298243419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE3BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601292362011082010-09-15T00:00:00+01:00298068200Schools - SpecialREDACTED DATAHOPEWELL SCHOOL3BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601291592011082010-11-09T00:00:00+00:00298068200Schools - SpecialREDACTED DATAHOPEWELL SCHOOL3BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601294832011082010-11-02T00:00:00+00:00298068200Schools - SpecialREDACTED DATAHOPEWELL SCHOOL6BADULTSOCIAAdult 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)901750242011082010-11-10T00:00:00+00:00297931230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords31576082011082010-10-08T00:00:00+01:00297247846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326836BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601284562011082010-11-04T00:00:00+00:0029721880Adoption & FosteringREDACTED DATARAINBOW FOSTERING SERVICES LTD36742316BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601284572011082010-11-04T00:00:00+00:0029721880Adoption & FosteringREDACTED DATARAINBOW FOSTERING SERVICES LTD36742316BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601276882011082010-10-29T00:00:00+01:0029721880Adoption & FosteringREDACTED DATARAINBOW FOSTERING SERVICES LTD36742316BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601284322011082010-11-04T00:00:00+00:0029721880Adoption & FosteringREDACTED DATARAINBOW FOSTERING SERVICES LTD36742316BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601276892011082010-10-29T00:00:00+01:0029721880Adoption & FosteringREDACTED DATARAINBOW FOSTERING SERVICES LTD36742316BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601276862011082010-10-29T00:00:00+01:0029721880Adoption & FosteringREDACTED DATARAINBOW FOSTERING SERVICES LTD36742316BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901810742011082010-11-10T00:00:00+00:00325564710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901810742011082010-11-10T00:00:00+00:00-28564710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786552011082010-11-10T00:00:00+00:00325364710Residential Care HomesREDACTED DATAKORCARE LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786552011082010-11-10T00:00:00+00:00-28564710Residential Care HomesREDACTED DATAKORCARE LTD2BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6274London Youth Games04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601282462011082010-10-29T00:00:00+01:00253234330Fashion ShopsREDACTED DATATHE ULTIMATE PROMOTION COMPANY LIMITED (PREVIOUSLY PS GRAPHICS LTD)70090879845655651BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases601299112011082010-11-17T00:00:00+00:00251520703Computer Systems & Software (Development)REDACTED DATACENTERPRISE INTERNATIONAL LTD17385198497722726BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31598942011082010-11-22T00:00:00+00:00295256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7821472011082010-10-22T00:00:00+01:00250930580Electricians & Electrical ContractorsREDACTED DATAHARDING BROS ELECTRICAL LTD12378902479603336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787262011082010-11-10T00:00:00+00:00296653350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787262011082010-11-10T00:00:00+00:0070653350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787262011082010-11-10T00:00:00+00:0065253350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787262011082010-11-10T00:00:00+00:0015553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787262011082010-11-10T00:00:00+00:00-15553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787262011082010-11-10T00:00:00+00:00-15853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787262011082010-11-10T00:00:00+00:00-56653350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787262011082010-11-10T00:00:00+00:00-65253350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242643BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3709ICT Funding Management and Support04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601293772011082010-09-29T00:00:00+01:00250079980Training ServicesREDACTED DATATHE FITS FOUNDATION LTD70159869923416013BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601289352011082010-11-10T00:00:00+00:00250052708Network & Data CommunicationsREDACTED DATALONDON GRID FOR LEARNING TRUST42055793BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601289282011082010-11-10T00:00:00+00:00250052708Network & Data CommunicationsREDACTED DATALONDON GRID FOR LEARNING TRUST42055793BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601289292011082010-11-10T00:00:00+00:00250052708Network & Data CommunicationsREDACTED DATALONDON GRID FOR LEARNING TRUST42055799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700199262011082010-10-19T00:00:00+01:00293274650Surveyors - BuildingREDACTED DATASOLUTIONS IN BUILDING LTD(GRANT WORK ONLY)38432567690197944BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7064Markings and Traffic Lights05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31611102011082010-11-22T00:00:00+00:00249566370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796846BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901721402011082010-10-27T00:00:00+01:00195390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901721402011082010-10-27T00:00:00+01:0097690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901721402011082010-10-27T00:00:00+01:00090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785902011082010-11-10T00:00:00+00:00351853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785902011082010-11-10T00:00:00+00:00-59053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601267682011082010-10-19T00:00:00+01:009751266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601267682011082010-10-19T00:00:00+01:009751266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601267682011082010-10-19T00:00:00+01:009751266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901810832011082010-11-10T00:00:00+00:00320964710Residential Care HomesREDACTED DATAFAMILY CARE HOMES LIMITED27680756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901810832011082010-11-10T00:00:00+00:00-28564710Residential Care HomesREDACTED DATAFAMILY CARE HOMES LIMITED27680759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing601293732011082010-11-02T00:00:00+00:00248686070Workwear & Protective EquipmentREDACTED DATATRUSTYLE LTD67936594323818636BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784472011082010-11-10T00:00:00+00:00291164710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901743542011082010-11-10T00:00:00+00:00291056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601307132011082010-11-24T00:00:00+00:00290742200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31582022011082010-11-02T00:00:00+00:00247418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31611022011082010-11-24T00:00:00+00:00247418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Disabled Adaptations - Non MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700200132011082010-07-15T00:00:00+01:00247325800Disability Equipment - Mnfrs & SuppliersREDACTED DATARIDLEY ELECTRONICS LTD16800363964560139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5226Fairfield Crt Higham Crt - PVCu etc02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700200182011082010-10-31T00:00:00+01:00247035430Fire Protection Consultants & EngineersREDACTED DATAFIREFLY FIRE PROTECTION LTD36914887490528146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901786622011082010-11-10T00:00:00+00:00299343419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901786622011082010-11-10T00:00:00+00:00-9143419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781412011082010-11-02T00:00:00+00:00304924200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781412011082010-11-02T00:00:00+00:00-15724200Day CentresREDACTED DATAEASTWAY CARE LTD2BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6765Pest Control04-SUPPLIESSupplies And Services04KMiscellaneous expenses6259Service Management Exp601273832011082010-10-25T00:00:00+01:00245757130Pest & Vermin ControlREDACTED DATASDK ENVIRONMENTAL LTD39887883889661746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810872011082010-11-25T00:00:00+00:00288725820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901811432011082010-11-29T00:00:00+00:00175590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901811432011082010-11-29T00:00:00+00:00113090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788942011082010-11-12T00:00:00+00:00171364710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788952011082010-11-12T00:00:00+00:00171364710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788932011082010-11-12T00:00:00+00:00171364710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788942011082010-11-12T00:00:00+00:00116964710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788952011082010-11-12T00:00:00+00:00116964710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788932011082010-11-12T00:00:00+00:00116964710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700203582011082010-10-31T00:00:00+01:00245044100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901788652011082010-11-10T00:00:00+00:00278664710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901788652011082010-11-10T00:00:00+00:009364710Residential Care HomesREDACTED DATATHE BEECHES6BSOCIALSERVSocial ServicesREVRevenueR2164Albert Road - Assessment and Contact03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601298642011082010-11-18T00:00:00+00:00245051180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601284312011082010-11-04T00:00:00+00:0028761880Adoption & FosteringREDACTED DATARAINBOW FOSTERING SERVICES LTD36742316BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601284242011082010-11-04T00:00:00+00:0028761880Adoption & FosteringREDACTED DATARAINBOW FOSTERING SERVICES LTD36742316BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601284352011082010-11-04T00:00:00+00:0028761880Adoption & FosteringREDACTED DATARAINBOW FOSTERING SERVICES LTD36742316BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787932011082010-11-10T00:00:00+00:00287164710Residential Care HomesREDACTED DATASPRINGBANK CARE GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901781252011082010-11-10T00:00:00+00:00439964710Residential Care HomesREDACTED DATATHE ABBEYFIELD EAST LONDON EXTRA CARE SOCIETY LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901781252011082010-11-10T00:00:00+00:0028964710Residential Care HomesREDACTED DATATHE ABBEYFIELD EAST LONDON EXTRA CARE SOCIETY LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901781252011082010-11-10T00:00:00+00:00-28964710Residential Care HomesREDACTED DATATHE ABBEYFIELD EAST LONDON EXTRA CARE SOCIETY LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901781252011082010-11-10T00:00:00+00:00-153064710Residential Care HomesREDACTED DATATHE ABBEYFIELD EAST LONDON EXTRA CARE SOCIETY LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788702011082010-11-10T00:00:00+00:00285364710Residential Care HomesREDACTED DATATHE BEECHES6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601294642011082010-09-30T00:00:00+01:0028521880Adoption & FosteringREDACTED DATAIAS TACT27797511BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9596Property Support01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601290302011082010-10-28T00:00:00+01:00285020342Colleges - Higher EducationREDACTED DATAWESTMINSTER KINGSWAY COLLEGE TUITION FEES6255685196BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4392MH Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901784042011082010-11-10T00:00:00+00:00284417020Charities & Voluntary OrganisationsREDACTED DATANEW COMMONWEALTH WOMEN MENTAL HEALTH PROJECT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC7001Pericles Replacement Replacement99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601277242011082010-10-28T00:00:00+01:00242020703Computer Systems & Software (Development)REDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885455BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700200042011082010-10-31T00:00:00+01:00200047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700200042011082010-10-31T00:00:00+01:0041747846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901781272011082010-11-10T00:00:00+00:00401953350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901781272011082010-11-10T00:00:00+00:0087053350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901781272011082010-11-10T00:00:00+00:00-87053350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901781272011082010-11-10T00:00:00+00:00-118253350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788592011082010-11-10T00:00:00+00:00311664710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901788592011082010-11-10T00:00:00+00:00-28564710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788552011082010-11-10T00:00:00+00:00311064710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901788552011082010-11-10T00:00:00+00:00-28564710Residential Care HomesREDACTED DATATHE BEECHES2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9852Partnerships04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions601280352011082010-10-18T00:00:00+01:00240020482Community ProjectsREDACTED DATAFOREST RECYCLING PROJECT24272585489174003BNONSCHFUNDNon-School FundingREVRevenueR2040Central Childrens Centre04-SUPPLIESSupplies And Services04EServices5754Consultancy601276312011082010-11-01T00:00:00+00:00240012100Business & Management ConsultantsREDACTED DATAJONATHAN C BROWN96324412738995400696BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901811382011082010-11-25T00:00:00+00:00293890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901811382011082010-11-25T00:00:00+00:00-12290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788492011082010-11-10T00:00:00+00:00281564710Residential Care HomesREDACTED DATASYCAMORES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784662011082010-11-10T00:00:00+00:00309853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901784662011082010-11-10T00:00:00+00:00-28553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784602011082010-11-10T00:00:00+00:00377964710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901784602011082010-11-10T00:00:00+00:00-97264710Residential Care HomesREDACTED DATALIVABILITY59670879BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700199992011082010-09-13T00:00:00+01:00238039610Gas Service EngineersREDACTED DATASTERLING CONS.GAS ENGINEERS6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700199542011082010-11-04T00:00:00+00:00279190005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31613512011082010-10-28T00:00:00+01:00278359760Playgroups & Pre-School EducationREDACTED DATAPLAYDAYS NURSERY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4118Glade Primary SAI 2010-1199-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7821992011082010-10-29T00:00:00+01:00236611040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601266992011082010-10-16T00:00:00+01:00278017580Childcare ServicesREDACTED DATAGREENACRE CARE SERVICES LTD64711309404490316BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784512011082010-11-10T00:00:00+00:00305764710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901784512011082010-11-10T00:00:00+00:00-28564710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services601294092011082010-10-31T00:00:00+01:00235969240Security ServicesREDACTED DATAA & M SECURITY CO3116916763BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31613732011082010-10-28T00:00:00+01:00277168200Schools - SpecialREDACTED DATAAVON HOUSE SCHOOL 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)901731612011082010-11-02T00:00:00+00:00276743419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901742862011082010-10-14T00:00:00+01:00276664710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785452011082010-11-10T00:00:00+00:00397964710Residential Care HomesREDACTED DATAR.HART (CARE) LTD (HART LODGE)42530916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785452011082010-11-10T00:00:00+00:00-121764710Residential Care HomesREDACTED DATAR.HART (CARE) LTD (HART LODGE)42530916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901789272011082010-11-11T00:00:00+00:00703290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901789272011082010-11-11T00:00:00+00:00-52390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901789272011082010-11-11T00:00:00+00:00-374690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4210Community Meals05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations601298942011082010-11-18T00:00:00+00:00276153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786362011082010-11-10T00:00:00+00:00275864710Residential Care HomesREDACTED DATAELDER HOMES LEEDS LLP- THE LINKSOC3501066BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901742902011082010-10-14T00:00:00+01:00326164710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901742902011082010-10-14T00:00:00+01:00-50464710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901786822011082010-11-10T00:00:00+00:00312853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901786822011082010-11-10T00:00:00+00:0065253350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901786822011082010-11-10T00:00:00+00:0037253350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901786822011082010-11-10T00:00:00+00:007853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901786822011082010-11-10T00:00:00+00:00-7853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901786822011082010-11-10T00:00:00+00:00-8153350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901786822011082010-11-10T00:00:00+00:00-65253350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901786822011082010-11-10T00:00:00+00:00-66453350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901784062011082010-11-10T00:00:00+00:00275364710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788342011082010-11-10T00:00:00+00:00214164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788342011082010-11-10T00:00:00+00:00160664760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901788342011082010-11-10T00:00:00+00:00-34664760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901788342011082010-11-10T00:00:00+00:00-65264760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901721512011082010-11-01T00:00:00+00:00565656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901721512011082010-11-01T00:00:00+00:00-290856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786352011082010-11-10T00:00:00+00:00380025820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786352011082010-11-10T00:00:00+00:0011825820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786352011082010-11-10T00:00:00+00:00-11825820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786352011082010-11-10T00:00:00+00:00-105525820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404535BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700198282011082010-11-01T00:00:00+00:00150047846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700198282011082010-11-01T00:00:00+00:0083347846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921033BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31613352011082010-10-28T00:00:00+01:00273159760Playgroups & Pre-School EducationREDACTED DATAHANNAH ROSE PRE-SCHOOL (GRACE BAXTER)OFSTED EY3888379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6245972011082010-11-05T00:00:00+00:00231751250Mini CabsREDACTED DATAI.H.S CORPORATION LTD51365379090645226BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901742882011082010-10-14T00:00:00+01:00305764710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901742882011082010-10-14T00:00:00+01:00-33664710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786292011082010-11-10T00:00:00+00:00302064710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786292011082010-11-10T00:00:00+00:00-30064710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901721462011082010-10-29T00:00:00+01:00272024200Day CentresREDACTED DATAACCESS LIVING LTD60435063BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601293692011082010-11-15T00:00:00+00:00271767330Schools & Colleges - Further EducationREDACTED DATAHEREWARD COLLEGE5451350646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901811352011082010-11-25T00:00:00+00:00115729360Educational ServicesREDACTED DATAST MARK�S SOCIAL EDUCATION SERVICES3429727614536296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901811352011082010-11-25T00:00:00+00:00115329360Educational ServicesREDACTED DATAST MARK�S SOCIAL EDUCATION SERVICES3429727614536296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784802011082010-11-10T00:00:00+00:00271064710Residential Care HomesREDACTED DATACMG HOMES LIMITED (THE POINTE)29928396BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601302732011082010-09-29T00:00:00+01:0027081880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901781282011082010-11-10T00:00:00+00:00419753350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901781282011082010-11-10T00:00:00+00:0067153350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901781282011082010-11-10T00:00:00+00:00-67153350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901781282011082010-11-10T00:00:00+00:00-149453350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316413BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206LEA Init Spec Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601302712011082010-11-15T00:00:00+00:00230025800Disability Equipment - Mnfrs & SuppliersREDACTED DATAA2U7537635076BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786302011082010-11-10T00:00:00+00:00298464710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786302011082010-11-10T00:00:00+00:00-28564710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901781162011082010-11-10T00:00:00+00:00390753350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901781162011082010-11-10T00:00:00+00:0087053350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901781162011082010-11-10T00:00:00+00:00-87053350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901781162011082010-11-10T00:00:00+00:00-120853350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3268Youth Opportunity Fund04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601279352011082010-11-01T00:00:00+00:00269817020Charities & Voluntary OrganisationsREDACTED DATABARNARDOS (INDIGO PROJECT)616255BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700205772011082010-11-07T00:00:00+00:00229644100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601303362011082010-11-22T00:00:00+00:00229580228Tree Work & Forestry ServicesREDACTED DATAJAMES O'REILLY T/A ACER TREE SURGERY64235369319058668914BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601301082011082010-11-17T00:00:00+00:00229420623Computer Consumables & StationeryREDACTED DATACADline LIMITED5302330059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9054R and R Childrens Services - Childrens Trust99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601295272011082010-11-12T00:00:00+00:00229420703Computer Systems & Software (Development)REDACTED DATACENTERPRISE INTERNATIONAL LTD17385198497722727BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9805Members Support04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601298192011082010-11-17T00:00:00+00:00229120623Computer Consumables & StationeryREDACTED DATALECO COMPUTER SUPPLIES LTD13546386490075336BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901742912011082010-10-14T00:00:00+01:00297164710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901742912011082010-10-14T00:00:00+01:00-28564710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901721622011082010-11-02T00:00:00+00:00268190005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Other Traffic Man Schm99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601292432011082010-11-11T00:00:00+00:0022791961Advertising -AgenciesREDACTED DATATMP (UK) LTD56480398729045026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901720422011082010-10-14T00:00:00+01:00236153350Nursing HomesREDACTED DATAABERDEENSHIRE COUNCIL6637554086BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901720422011082010-10-14T00:00:00+01:0031553350Nursing HomesREDACTED DATAABERDEENSHIRE COUNCIL6637554086BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901781242011082010-11-10T00:00:00+00:00355664710Residential Care HomesREDACTED DATAELIZABETH HOUSE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901781242011082010-11-10T00:00:00+00:0024064710Residential Care HomesREDACTED DATAELIZABETH HOUSE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901781242011082010-11-10T00:00:00+00:00-24064710Residential Care HomesREDACTED DATAELIZABETH HOUSE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901781242011082010-11-10T00:00:00+00:00-88264710Residential Care HomesREDACTED DATAELIZABETH HOUSE CARE HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901739422011082010-11-02T00:00:00+00:00267043419Home Care ServicesREDACTED DATACARE CENTRAL LTD58368466BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901805082011082010-11-22T00:00:00+00:00267043419Home Care ServicesREDACTED DATACARE CENTRAL LTD58368466BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901779462011082010-11-18T00:00:00+00:00267043419Home Care ServicesREDACTED DATACARE CENTRAL LTD58368466BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901721692011082010-11-02T00:00:00+00:00272090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901721692011082010-11-02T00:00:00+00:00-5190005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31613692011082010-10-28T00:00:00+01:00265059760Playgroups & Pre-School EducationREDACTED DATABELMONT DAY NURSERY53317503BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601292682011082010-11-12T00:00:00+00:00225552510Musical Instruments & Sheet MusicREDACTED DATAPHIL PARKER LTD4059842393057596BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788622011082010-11-10T00:00:00+00:00292964710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901788622011082010-11-10T00:00:00+00:00-28564710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901811402011082010-11-25T00:00:00+00:00264456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601289312011082010-11-10T00:00:00+00:00225052708Network & Data CommunicationsREDACTED DATALONDON GRID FOR LEARNING TRUST42055793BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601289332011082010-11-10T00:00:00+00:00225052708Network & Data CommunicationsREDACTED DATALONDON GRID FOR LEARNING TRUST42055793BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601289342011082010-11-10T00:00:00+00:00225052708Network & Data CommunicationsREDACTED DATALONDON GRID FOR LEARNING TRUST42055793BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601286632011082010-11-04T00:00:00+00:00225052708Network & Data CommunicationsREDACTED DATALONDON GRID FOR LEARNING TRUST42055793BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601289302011082010-11-10T00:00:00+00:00225052708Network & Data CommunicationsREDACTED DATALONDON GRID FOR LEARNING TRUST42055793BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31613552011082010-10-28T00:00:00+01:00262759760Playgroups & Pre-School EducationREDACTED DATASALWAY CHRISTIAN PLAYGROUP6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788642011082010-11-10T00:00:00+00:00262664710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901789552011082010-11-17T00:00:00+00:00262290005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601301382011082010-12-01T00:00:00+00:00222815269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277951BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601301732011082010-11-30T00:00:00+00:00222815269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784532011082010-11-10T00:00:00+00:00305764710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901784532011082010-11-10T00:00:00+00:00-44164710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810149BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6245982011082010-11-12T00:00:00+00:00222551250Mini CabsREDACTED DATAI.H.S CORPORATION LTD51365379090645226BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601303552011082010-11-22T00:00:00+00:0026131880Adoption & FosteringREDACTED DATASEAFIELDS FOSTERING LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788232011082010-11-10T00:00:00+00:00197753350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788232011082010-11-10T00:00:00+00:0063053350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788232011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788232011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788132011082010-11-10T00:00:00+00:00260153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788132011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788132011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810302011082010-11-22T00:00:00+00:00259617020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7656Tree Gang Cont 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601297942011082010-11-12T00:00:00+00:00220931230Employment & Recruitment AgenciesREDACTED DATACOMPLETE TREE CARE LTD42195767792547769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7656Tree Gang Cont 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601278452011082010-09-24T00:00:00+01:00220931230Employment & Recruitment AgenciesREDACTED DATACOMPLETE TREE CARE LTD42195767792547769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700199302011082010-10-25T00:00:00+01:00259374650Surveyors - BuildingREDACTED DATASOLUTIONS IN BUILDING LTD(GRANT WORK ONLY)38432567690197946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4304Hyleford02-PREMISESPremises02FFixtures and fittings4420Security601284942011082010-11-12T00:00:00+00:00220569240Security ServicesREDACTED DATACHARTER SECURITY3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31613322011082010-10-28T00:00:00+01:00259059760Playgroups & Pre-School EducationREDACTED DATAFULLERS HALL NURSERY46879412BPLAN&DEVELPlanning & Development ServicesREVRevenueR6516Planning Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601289682011082010-11-05T00:00:00+00:00220031230Employment & Recruitment AgenciesREDACTED DATAQUANTICA CROSSLEY HOUSE LTD T/A QUANT. SEAR. & SEL24295246868270822BPLAN&DEVELPlanning & Development ServicesREVRevenueR6516Planning Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601287122011082010-10-29T00:00:00+01:00220031230Employment & Recruitment AgenciesREDACTED DATAQUANTICA CROSSLEY HOUSE LTD T/A QUANT. SEAR. & SEL24295246868270822BPLAN&DEVELPlanning & Development ServicesREVRevenueR6516Planning Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601306232011082010-11-15T00:00:00+00:00220031230Employment & Recruitment AgenciesREDACTED DATAQUANTICA CROSSLEY HOUSE LTD T/A QUANT. SEAR. & SEL24295246868270822BPLAN&DEVELPlanning & Development ServicesREVRevenueR6516Planning Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601294542011082010-11-08T00:00:00+00:00220031230Employment & Recruitment AgenciesREDACTED DATAQUANTICA CROSSLEY HOUSE LTD T/A QUANT. SEAR. & SEL24295246868270822BPLAN&DEVELPlanning & Development ServicesREVRevenueR6516Planning Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601294552011082010-10-31T00:00:00+01:00220031230Employment & Recruitment AgenciesREDACTED DATAQUANTICA CROSSLEY HOUSE LTD T/A QUANT. SEAR. & SEL24295246868270822BPLAN&DEVELPlanning & Development ServicesREVRevenueR6516Planning Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601278602011082010-10-25T00:00:00+01:00220031230Employment & Recruitment AgenciesREDACTED DATAQUANTICA CROSSLEY HOUSE LTD T/A QUANT. SEAR. & SEL24295246868270822BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601278992011082010-11-01T00:00:00+00:00220045170Information ServicesREDACTED DATAINFOSHARE LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601308442011082010-10-29T00:00:00+01:00218157614PhotocopiersREDACTED DATACANON UK LTD12643005237971285BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700199912011082010-10-17T00:00:00+01:00217144100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409433BNONSCHFUNDNon-School FundingREVRevenueR2068Transformation Fund DSG01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601275592011082010-10-31T00:00:00+01:00255079980Training ServicesREDACTED DATAASPEN TRAINING & ASSESSING LTD63442416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810352011082010-11-22T00:00:00+00:00257317020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810352011082010-11-22T00:00:00+00:00117020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810352011082010-11-22T00:00:00+00:00-3017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810132011082010-11-22T00:00:00+00:00257317020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810132011082010-11-22T00:00:00+00:00-117020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810132011082010-11-22T00:00:00+00:00-3017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)3BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3913Targeted Support for Primary Strategy04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601279082011082010-10-28T00:00:00+01:00253945255Institutes - ProfessionalREDACTED DATAINSTITUTE OF EDUCATION9183754013BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31613612011082010-10-28T00:00:00+01:00253859760Playgroups & Pre-School EducationREDACTED DATAST PAUL'S CHRISTIAN PLAYGROUP3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31612522011082010-10-28T00:00:00+01:00253517020Charities & Voluntary OrganisationsREDACTED DATAHAINAULT FOREST COMMUNITY ASSN6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31599372011082010-11-22T00:00:00+00:00253156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6339Claybury Park02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601304822011082010-11-24T00:00:00+00:00214570920Signs & NameplatesREDACTED DATAFITZPATRICK WOOLMER DESIGN & PUBLISHING LIT30793026537306341BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601301742011082010-11-30T00:00:00+00:00213715269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277951BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601301372011082010-12-01T00:00:00+00:00213715269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages901781222011082010-11-10T00:00:00+00:00251043419Home Care ServicesREDACTED DATAEAST THAMES CARE LTD.6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901781192011082010-11-10T00:00:00+00:00437053350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901781192011082010-11-10T00:00:00+00:00132053350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901781192011082010-11-10T00:00:00+00:00-132053350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901781192011082010-11-10T00:00:00+00:00-186453350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT2BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR9880PVE04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601303412011082010-11-22T00:00:00+00:00250020482Community ProjectsREDACTED DATAREDBRDIGE MUSLIM WOMEN'S NETWORK6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601280562011082010-11-01T00:00:00+00:0025001266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601249462011082010-09-13T00:00:00+01:00250064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601249482011082010-09-13T00:00:00+01:00250064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601285902011082010-09-13T00:00:00+01:00250064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700196172011082010-10-20T00:00:00+01:00250011040BuildersREDACTED DATAT S RUPRA T/AS TOM D BUILDER(GRANT WORK ONLY)10260820236BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601280632011082010-11-01T00:00:00+00:00250064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL HOMES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601280222011082010-10-25T00:00:00+01:00250064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL HOMES6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788692011082010-11-10T00:00:00+00:00282764710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901788692011082010-11-10T00:00:00+00:00-33664710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901720392011082010-10-22T00:00:00+01:00271256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901720392011082010-10-22T00:00:00+01:00-22356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810842011082010-11-25T00:00:00+00:00221125820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810842011082010-11-25T00:00:00+00:0027025820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747669BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4086Fullwood - Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601296052011082010-07-23T00:00:00+01:0021034422Architectural ServicesREDACTED DATATPS CONSULT LTD25748201006366179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2518Social Care Grant99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601294432011082010-07-28T00:00:00+01:00210320703Computer Systems & Software (Development)REDACTED DATAOLM SYSTEMS LTD26157165776614956BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133MD Children's Trust04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601301892011082010-08-24T00:00:00+01:0021006700BarristersREDACTED DATAGEMMA DE CORDOVA88165509769768164646BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4007The Social Care Reform Grant01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601298342011082010-11-18T00:00:00+00:00210025820Disability & Special Needs - ServicesREDACTED DATAIN CONTROL PARTNERSHIPS63939609383115213BNONSCHFUNDNon-School FundingREVRevenueR2040Central Childrens Centre01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601276922011082010-10-27T00:00:00+01:00209420630Computer Leasing & RentalREDACTED DATATRIBAL EDUCATION LTD (SHEFFIELD)41633007714371281BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04EServices5754Consultancy601304602011082010-11-22T00:00:00+00:00209220703Computer Systems & Software (Development)REDACTED DATAMIDLAND HR & PAYROLL SOLUTIONS7058506366BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901742922011082010-10-14T00:00:00+01:00274364710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901742922011082010-10-14T00:00:00+01:00-28564710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02HCleaning and domestic supplies4621Cleaning DSO Recharge31590442011082010-11-01T00:00:00+00:00208215269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP22077674201069106BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901784742011082010-11-10T00:00:00+00:00288853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901784742011082010-11-10T00:00:00+00:0059853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901784742011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901784742011082010-11-10T00:00:00+00:00-59853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31611642011082010-11-24T00:00:00+00:00208121555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785212011082010-11-10T00:00:00+00:00244153350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785212011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785212011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATAMARTLANE LIMITED41501169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0068R and R Revenue Client Leasing10-CAPFINCapital Financing10AInterest payments7403Finance Leases700203672011082010-11-09T00:00:00+00:00207579500Trade Assoc & Regulatory BodiesREDACTED DATAAUDIT COMMISSION (BRISTOL)3580778229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7656Tree Gang Cont 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601304422011082010-11-19T00:00:00+00:00207231230Employment & Recruitment AgenciesREDACTED DATACOMPLETE TREE CARE LTD42195767792547766BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601307102011082010-11-24T00:00:00+00:00243542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4058Christchurch Primary Main Programme 091099-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601280842011082010-09-30T00:00:00+01:0020704422Architectural ServicesREDACTED DATAERMC LIMITED44893407878298466BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601306822011082010-08-31T00:00:00+01:0024271880Adoption & FosteringREDACTED DATALINK FOSTERING AGENCY LTD5042876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901784052011082010-11-10T00:00:00+00:00241864710Residential Care HomesREDACTED DATAWINRAYCARE3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31613262011082010-10-28T00:00:00+01:00241759760Playgroups & Pre-School EducationREDACTED DATACHADWELL PRE-SCHOOL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786852011082010-11-10T00:00:00+00:00241664710Residential Care HomesREDACTED DATAHOMECARE LODGE LTD T/A QUEENS LODGE18683113BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31613152011082010-10-28T00:00:00+01:00240359760Playgroups & Pre-School EducationREDACTED DATAMAYTIME DAY NURSERY5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700205792011082010-11-07T00:00:00+00:00204444100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409439BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6243752011082010-11-04T00:00:00+00:00140513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6243752011082010-11-04T00:00:00+00:0048813330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6243752011082010-11-04T00:00:00+00:0013513330Car Body RepairsREDACTED DATABARKING PANELCRAFT2BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753Ilford Town Cntre Cctv04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31583852011082010-11-09T00:00:00+00:00202430350Electrical Testing & InspectingREDACTED DATACABLE TEST LTD49346148323345486BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901742942011082010-10-14T00:00:00+01:00305764710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901742942011082010-10-14T00:00:00+01:00-68464710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901743282011082010-11-02T00:00:00+00:00237164710Residential Care HomesREDACTED DATAROSEWOOD LODGE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04EServices5754Consultancy601304592011082010-11-09T00:00:00+00:00201720703Computer Systems & Software (Development)REDACTED DATAMIDLAND HR & PAYROLL SOLUTIONS7058506366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810162011082010-11-22T00:00:00+00:00266317020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810242011082010-11-22T00:00:00+00:00223217020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810242011082010-11-22T00:00:00+00:0043117020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810242011082010-11-22T00:00:00+00:0017017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810162011082010-11-22T00:00:00+00:00-29617020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810242011082010-11-22T00:00:00+00:00-46617020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788502011082010-11-10T00:00:00+00:00280964710Residential Care HomesREDACTED DATATHE BARN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901788502011082010-11-10T00:00:00+00:00-44464710Residential Care HomesREDACTED DATATHE BARN HOUSE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9466Graduate Trainees04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees601303502011082010-11-16T00:00:00+00:00200048583Local GovernmentREDACTED DATAIMPROVEMENT & DEVELOPMENT AGENCY36755775403855541BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals601304662011082010-11-09T00:00:00+00:00200060230Post Office ServicesREDACTED DATANEOPOST LIMITED5972654896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784922011082010-11-10T00:00:00+00:00234364710Residential Care HomesREDACTED DATAST MICHAELS HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901810912011082010-11-10T00:00:00+00:00233264710Residential Care HomesREDACTED DATAGEOFFREY BRIDDICK T/A LAS FLORES(RESIDENTIAL HOME)53945305092BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services601282742011082010-11-03T00:00:00+00:00198469240Security ServicesREDACTED DATACHARTER SECURITY6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784462011082010-11-10T00:00:00+00:00232864710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810143BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3264Drama Ctre Non-Deleg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700207592011082010-11-08T00:00:00+00:00198182470Ventilators & Ventilation SystemsREDACTED DATABTU (HEATING) LTD9132572113254226BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901810412011082010-11-10T00:00:00+00:00444864710Residential Care HomesREDACTED DATABARLEYCROFT CARE HOME LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901810412011082010-11-10T00:00:00+00:0097864710Residential Care HomesREDACTED DATABARLEYCROFT CARE HOME LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901810412011082010-11-10T00:00:00+00:00-97864710Residential Care HomesREDACTED DATABARLEYCROFT CARE HOME LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901810412011082010-11-10T00:00:00+00:00-212264710Residential Care HomesREDACTED DATABARLEYCROFT CARE HOME LTD3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601280762011082010-11-03T00:00:00+00:00197520623Computer Consumables & StationeryREDACTED DATATOUCAN COMPUTING LTD31853276761983873BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3814RIAE LA BMF02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance700205902011082010-11-17T00:00:00+00:00197561961Property Maintenance & RepairsREDACTED DATAALLIANCE FACILITIES LTD.40733727614239355BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700199852011082010-10-24T00:00:00+01:00196744100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409431BCENTRALPUBCentral Services to the PublicREVRevenueR5820Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601298322011082010-10-29T00:00:00+01:00196669240Security ServicesREDACTED DATACHARTER SECURITY6BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601288692011082010-10-25T00:00:00+01:00196351180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745023BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3268Youth Opportunity Fund04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601307422011082010-11-17T00:00:00+00:00196354770Outdoor Clothing & EquipmentREDACTED DATAACCESS EXPEDITIONS9174761056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901721132011082010-10-14T00:00:00+01:00274353350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787402011082010-11-10T00:00:00+00:00274353350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786972011082010-11-10T00:00:00+00:00230264710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)ISLE OF MAN 1637C6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901787402011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901721132011082010-10-14T00:00:00+01:00-44153350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme7820362011082010-09-17T00:00:00+01:00195761961Property Maintenance & RepairsREDACTED DATAALLIANCE FACILITIES LTD.40733727614239351BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601277412011082010-10-31T00:00:00+01:00195080228Tree Work & Forestry ServicesREDACTED DATAJAMES O'REILLY T/A ACER TREE SURGERY64235369319058668913BNONSCHFUNDNon-School Funding3CADULTAdult EducationREVRevenueR3364Mildmay House04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601306842011082010-09-29T00:00:00+01:00195020703Computer Systems & Software (Development)REDACTED DATAPQ TRAINING UK LTD T/A JOSKOS SOLUTIONS42124427743274136BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Substance Abuse Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901743312011082010-11-02T00:00:00+00:00254622570Counselling & Advice ServicesREDACTED DATATHE SANCTUARY ADDICTION & ALCOHOL SERVICES49270556BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Substance Abuse Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901743312011082010-11-02T00:00:00+00:00-25622570Counselling & Advice ServicesREDACTED DATATHE SANCTUARY ADDICTION & ALCOHOL SERVICES49270559BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2159Places of Change (Housing)99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601300502011082010-11-12T00:00:00+00:00228417020Charities & Voluntary OrganisationsREDACTED DATAHEALTHY LIVING PROJECTS LTD41081241BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3043Window Cleaning601306332011082010-11-26T00:00:00+00:00194315269Cleaning Services - CommercialREDACTED DATAF & G CLEANERS LIMITED12337352367974216BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787972011082010-11-10T00:00:00+00:00256553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787972011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787972011082010-11-10T00:00:00+00:00-28553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787972011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281383BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601279512011082010-10-26T00:00:00+01:00228059760Playgroups & Pre-School EducationREDACTED DATASPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)50935813BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601279502011082010-10-26T00:00:00+01:00228059760Playgroups & Pre-School EducationREDACTED DATASPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)50935812BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services601270872011082010-10-21T00:00:00+01:00193969240Security ServicesREDACTED DATAKINGDOM SECURITY LTD27951975823295269BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4018Woodlands Infants99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9092Furniture Fixtures & Equipment601302922011082010-11-23T00:00:00+00:00227667981Schools - Local AuthorityREDACTED DATAWOODLANDS INFANTS SCHOOL A/C5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700199862011082010-10-24T00:00:00+01:00193644100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901721192011082010-10-14T00:00:00+01:00255717020Charities & Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787462011082010-11-10T00:00:00+00:00255717020Charities & Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901787462011082010-11-10T00:00:00+00:00-28517020Charities & Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901721192011082010-10-14T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult 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)901752152011082010-11-05T00:00:00+00:00227343419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601295312011082010-11-22T00:00:00+00:00192969240Security ServicesREDACTED DATACHARTER SECURITY4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7031CCTV Parking Enforcement04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies601290982011082010-11-05T00:00:00+00:00192220703Computer Systems & Software (Development)REDACTED DATAINSIGHT DIRECT (UK) LTD.6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786982011082010-11-10T00:00:00+00:00225764710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)ISLE OF MAN 1637C3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals601283132011082010-10-31T00:00:00+01:00192047650Leasing ServicesREDACTED DATADE LAGE LANDEN LEASING LTD23800436217849299BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6245302011082010-11-09T00:00:00+00:00168220375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6245302011082010-11-09T00:00:00+00:0023420375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR2185WD and BS - Increased Social Worker Establishment01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601277122011082010-10-28T00:00:00+01:00225079980Training ServicesREDACTED DATAROYAL HOLLOWAY3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR2185WD and BS - Increased Social Worker Establishment01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601277112011082010-10-28T00:00:00+01:00225079980Training ServicesREDACTED DATAROYAL HOLLOWAY3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR2185WD and BS - Increased Social Worker Establishment01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601277102011082010-10-28T00:00:00+01:00225079980Training ServicesREDACTED DATAROYAL HOLLOWAY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901721582011082010-11-02T00:00:00+00:00243643419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901721582011082010-11-02T00:00:00+00:00-19243419Home Care ServicesREDACTED DATAKINGS LODGE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Local Safety Schemes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31587812011082010-11-05T00:00:00+00:00190666370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796843BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601279522011082010-10-26T00:00:00+01:00224059760Playgroups & Pre-School EducationREDACTED DATASPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)50935816BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901743342011082010-11-02T00:00:00+00:00224017020Charities & Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31599132011082010-11-22T00:00:00+00:00223756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4035SEN Reorganisation and Other SEN School Related Exp99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601296072011082010-10-31T00:00:00+01:0019004422Architectural ServicesREDACTED DATAERMC LIMITED44893407878298461BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31616402011082010-11-16T00:00:00+00:00189976510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785472011082010-11-10T00:00:00+00:00250717020Charities & Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785462011082010-11-10T00:00:00+00:00250717020Charities & Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785462011082010-11-10T00:00:00+00:00-28517020Charities & Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785472011082010-11-10T00:00:00+00:00-28517020Charities & Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687005BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700203592011082010-10-31T00:00:00+01:00189044100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409435BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700199882011082010-10-17T00:00:00+01:00189044100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409433BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601281912011082010-10-26T00:00:00+01:00188820703Computer Systems & Software (Development)REDACTED DATAPCS BUSINESS SYSTEMS30820626507734316BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901789032011082010-11-10T00:00:00+00:00265664710Residential Care HomesREDACTED DATATHE SPINNEY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901789032011082010-11-10T00:00:00+00:00-44164710Residential Care HomesREDACTED DATATHE SPINNEY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786562011082010-11-10T00:00:00+00:00221364710Residential Care HomesREDACTED DATAKORCARE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Local Safety Schemes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601282052011082010-10-29T00:00:00+01:0018811961Advertising -AgenciesREDACTED DATATMP (UK) LTD56480398729045029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6245962011082010-11-19T00:00:00+00:00188151250Mini CabsREDACTED DATAI.H.S CORPORATION LTD51365379090645226BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786382011082010-11-10T00:00:00+00:00264764710Residential Care HomesREDACTED DATAACTIVE CARE PARTNERSHIP (LOMBARDY PARK)37861616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786382011082010-11-10T00:00:00+00:00-44164710Residential Care HomesREDACTED DATAACTIVE CARE PARTNERSHIP (LOMBARDY PARK)37861612BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin04-SUPPLIESSupplies And Services04EServices5754Consultancy601299602011082010-11-18T00:00:00+00:00187420703Computer Systems & Software (Development)REDACTED DATAPITNEY BOWES MAPINFO BUSINESS APPLICATIONS LIMITED6193056433BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31613462011082010-10-28T00:00:00+01:00220159760Playgroups & Pre-School EducationREDACTED DATALITTLE MONTESSORIANS PRESCHOOL1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601306922011082010-11-24T00:00:00+00:00187126400Disposable ProductsREDACTED DATACOMPUTER DISPOSALS LTD40332717682124206BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901811412011082010-11-29T00:00:00+00:00126690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901811412011082010-11-29T00:00:00+00:00101090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901811412011082010-11-29T00:00:00+00:00-7890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901784732011082010-11-10T00:00:00+00:00219753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901784732011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901784732011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3016Kearley and Tonge SG02-PREMISESPremises02CRents4120Rents405106182011082010-12-01T00:00:00+00:00218861896Property & Estate ManagementREDACTED DATAMELVIN J CRUMP18073441943BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3016Kearley and Tonge SG02-PREMISESPremises02CRents4120Rents405106192011082010-12-01T00:00:00+00:00218861896Property & Estate ManagementREDACTED DATADIANE PATRICIA WHITTAKER17600513466BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901743242011082010-11-02T00:00:00+00:00132943419Home Care ServicesREDACTED DATAJON BEEDELL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901743242011082010-11-02T00:00:00+00:0097443419Home Care ServicesREDACTED DATAJON BEEDELL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901743242011082010-11-02T00:00:00+00:00-11943419Home Care ServicesREDACTED DATAJON BEEDELL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787372011082010-11-10T00:00:00+00:00265053350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787372011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787372011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787372011082010-11-10T00:00:00+00:00-46753350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784582011082010-11-10T00:00:00+00:00218164710Residential Care HomesREDACTED DATACASTLE CARE (UK) LTD (BENNETTS CASTLE CARE HOME)37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784572011082010-11-10T00:00:00+00:00218164710Residential Care HomesREDACTED DATACASTLE CARE (UK) LTD (BENNETTS CASTLE CARE HOME)37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901789282011082010-11-15T00:00:00+00:00405490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901789282011082010-11-15T00:00:00+00:00-187590005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7656Tree Gang Cont 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601291292011082010-11-05T00:00:00+00:00184731230Employment & Recruitment AgenciesREDACTED DATACOMPLETE TREE CARE LTD42195767792547766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901786042011082010-11-10T00:00:00+00:00216953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901786042011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901786042011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785182011082010-11-10T00:00:00+00:00216553350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785182011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785182011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATAMARTLANE LIMITED41501162BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services601286152011082010-11-04T00:00:00+00:00184269240Security ServicesREDACTED DATAKINGDOM SECURITY LTD27951975823295266BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787452011082010-11-10T00:00:00+00:00244717020Charities & Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901721182011082010-10-14T00:00:00+01:00244717020Charities & Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901787452011082010-11-10T00:00:00+00:00-28517020Charities & Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901721182011082010-10-14T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATASCOPE3BNONSCHFUNDNon-School FundingREVRevenueR2034Childminding Team DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6227Furniture Removal & Storage601282922011082010-11-05T00:00:00+00:00216074100Storage ServicesREDACTED DATABIG YELLOW SELF STORAGE CO LTD9158928843BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601294722011082010-11-01T00:00:00+00:00183453350Nursing HomesREDACTED DATATEAM-TEACH37705827246241483BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31612592011082010-10-28T00:00:00+01:00215259760Playgroups & Pre-School EducationREDACTED DATATAMBA DAY NURSERY LIMITED5BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601300512011082010-11-10T00:00:00+00:00183031230Employment & Recruitment AgenciesREDACTED DATAREAL RESOURCING LTD35612797437956916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784372011082010-11-10T00:00:00+00:00214164710Residential Care HomesREDACTED DATACHANA BROS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786942011082010-11-10T00:00:00+00:00214164710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784642011082010-11-10T00:00:00+00:00214153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787312011082010-11-10T00:00:00+00:00214153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788762011082010-11-10T00:00:00+00:00214053350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788712011082010-11-10T00:00:00+00:00214053350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788882011082010-11-10T00:00:00+00:00214053350Nursing HomesREDACTED DATATHE CHESTNUTS9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5226Fairfield Crt Higham Crt - PVCu etc02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700200192011082010-10-31T00:00:00+01:00182035430Fire Protection Consultants & EngineersREDACTED DATAFIREFLY FIRE PROTECTION LTD36914887490528146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901781302011082010-11-10T00:00:00+00:00354164710Residential 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 Homes901781302011082010-11-10T00:00:00+00:0037864710Residential 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 Charges901781302011082010-11-10T00:00:00+00:00-37864710Residential 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 Charges901781302011082010-11-10T00:00:00+00:00-140764710Residential Care HomesREDACTED DATASWISSCARE HEALTH LTD(THE HOLLIES RETIREMENT HOME)77435246BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601291012011082010-10-29T00:00:00+01:00181279980Training ServicesREDACTED DATARECONSTRUCT LTD2BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6343PLA Ground02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601285982011082010-09-25T00:00:00+01:00181072900Sports Ground & Stadium ContractorsREDACTED DATAPETER SHERWOOD70021182BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6343PLA Ground02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601300072011082010-11-21T00:00:00+00:00181072900Sports Ground & Stadium ContractorsREDACTED DATAPETER SHERWOOD70021182BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area02-PREMISESPremises02EWater services4320Water Charges & Sewerage601296012011082010-11-10T00:00:00+00:00212583682Water CompaniesREDACTED DATATHAMES WATER UTILITIES LTD23666613BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601294742011082010-11-01T00:00:00+00:00180653350Nursing HomesREDACTED DATATEAM-TEACH37705827246241486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787672011082010-11-10T00:00:00+00:00212153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316413BNONSCHFUNDNon-School FundingREVRevenueR2035FIND DSG01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601277142011082010-10-25T00:00:00+01:00212179980Training ServicesREDACTED DATAAMY SQUIRES16607455789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4120Hatton Special SAI 2010-1199-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7820792011082010-09-10T00:00:00+01:00179584360WeldersREDACTED DATAPRICE ENGINEERING7263709279BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601286012011082010-10-27T00:00:00+01:0017935970Bags - Paper, Plastic & Fabric - SuppliersREDACTED DATASAI-PAC LTD.9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2239Town Centres99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31610922011082010-11-24T00:00:00+00:00179318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601286822011082010-09-23T00:00:00+01:00179261540PrintersREDACTED DATABEMROSE BOOTH PARAGON LTD T/AS BEMROSE BOOTH48913757457849804BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7039Onstreet P and D other04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601306982011082010-11-16T00:00:00+00:00179261540PrintersREDACTED DATABEMROSE BOOTH PARAGON LTD T/AS BEMROSE BOOTH48913757457849806BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901786772011082010-11-10T00:00:00+00:00210453350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901786772011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901786772011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901721442011082010-10-29T00:00:00+01:00209943419Home Care ServicesREDACTED DATAPASHUN OUTREACH SERVICES LTD43991581BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601297202011082010-11-18T00:00:00+00:00178631230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795411BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601281212011082010-11-04T00:00:00+00:00178631230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795413BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31613582011082010-10-28T00:00:00+01:00209859760Playgroups & Pre-School EducationREDACTED DATAST ANDREWS PLAYGROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901789162011082010-11-10T00:00:00+00:00209653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901789162011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901789162011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901721562011082010-11-02T00:00:00+00:00209043419Home Care ServicesREDACTED DATAKINGS LODGE6BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601290022011082010-10-26T00:00:00+01:00177942200Health AuthoritiesREDACTED DATAREDBRIDGE PRIMARY CARE TRUST6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787872011082010-11-10T00:00:00+00:00209053350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787872011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787872011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901784772011082010-11-10T00:00:00+00:00236564710Residential Care HomesREDACTED DATABUPA CARE SERVICES (CARNARVON NURSING HOME)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901784772011082010-11-10T00:00:00+00:0043564710Residential Care HomesREDACTED DATABUPA CARE SERVICES (CARNARVON NURSING HOME)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901784772011082010-11-10T00:00:00+00:00-28564710Residential Care HomesREDACTED DATABUPA CARE SERVICES (CARNARVON NURSING HOME)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901784772011082010-11-10T00:00:00+00:00-43564710Residential Care HomesREDACTED DATABUPA CARE SERVICES (CARNARVON NURSING HOME)2397316416BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784782011082010-11-10T00:00:00+00:00208064710Residential Care HomesREDACTED DATAR & J SOMAI T/AS CATERHAM CARE HOMES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901781852011082010-11-10T00:00:00+00:00207653350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901781852011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901781852011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)3BNONSCHFUNDNon-School FundingREVRevenueR2052Spec Peripatetic Staff DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601303722011082010-11-20T00:00:00+00:00176031230Employment & Recruitment AgenciesREDACTED DATAPERMANENT FUTURES LTD44303107903310456BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901811372011082010-11-25T00:00:00+00:00206690005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601307082011082010-11-24T00:00:00+00:00206542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785562011082010-11-10T00:00:00+00:00205953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901781912011082010-11-10T00:00:00+00:00205853350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)2BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9872Town Centres04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601306502011082010-11-26T00:00:00+00:00175064700Research OrganisationsREDACTED DATATHE MACKINNON PARTNERSHIP LTD56455428770285943BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601289322011082010-11-10T00:00:00+00:00175052708Network & Data CommunicationsREDACTED DATALONDON GRID FOR LEARNING TRUST42055796BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601307242011082010-11-24T00:00:00+00:00205642200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31598662011082010-11-10T00:00:00+00:00174945880Jewellery Manufacturers & RepairersREDACTED DATACOOKSON PRECIOUS METALS LTD6628580083BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601306322011082010-11-23T00:00:00+00:00174721555Construction Contractors - GeneralREDACTED DATAPROEL INTERNATIONAL (UK) LTD6495055144BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7007Lighting Testing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31583872011082010-11-09T00:00:00+00:00174030350Electrical Testing & InspectingREDACTED DATACABLE TEST LTD49346148323345486BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787412011082010-11-10T00:00:00+00:00237753350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901721142011082010-10-14T00:00:00+01:00237753350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901787412011082010-11-10T00:00:00+00:00-33653350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901721142011082010-10-14T00:00:00+01:00-33653350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788992011082010-11-10T00:00:00+00:00250053350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901788992011082010-11-10T00:00:00+00:00-46353350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901781172011082010-11-10T00:00:00+00:00366253350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901781172011082010-11-10T00:00:00+00:00119753350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901781172011082010-11-10T00:00:00+00:00-119753350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901781172011082010-11-10T00:00:00+00:00-162653350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT2BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables601305232011082010-11-25T00:00:00+00:00154083450Waste Disposal Units - Installation & RepairREDACTED DATADELTASTAR LTD28243996378160212BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables601305232011082010-11-25T00:00:00+00:0019083450Waste Disposal Units - Installation & RepairREDACTED DATADELTASTAR LTD28243996378160216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786872011082010-11-10T00:00:00+00:00231764710Residential Care HomesREDACTED DATALINKAGE COMMUNITY TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786872011082010-11-10T00:00:00+00:00-28564710Residential Care HomesREDACTED DATALINKAGE COMMUNITY TRUST6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901789202011082010-11-10T00:00:00+00:00203153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901789202011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901789202011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601286022011082010-10-27T00:00:00+01:0017255970Bags - Paper, Plastic & Fabric - SuppliersREDACTED DATASAI-PAC LTD.1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601275792011082010-10-28T00:00:00+01:00172215269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP22077674201069109BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7656Tree Gang Cont 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601281392011082010-10-29T00:00:00+01:00172131230Employment & Recruitment AgenciesREDACTED DATACOMPLETE TREE CARE LTD42195767792547766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901781882011082010-11-10T00:00:00+00:00201853350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7821672011082010-10-29T00:00:00+01:00171647960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785992011082010-11-10T00:00:00+00:00201453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901789362011082010-11-15T00:00:00+00:00200556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901789362011082010-11-15T00:00:00+00:00056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5102North Patch 102-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700202992011082010-10-29T00:00:00+01:00170343419Home Care ServicesREDACTED DATAPINNACLE HOMECARE47658106852089082BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR9880PVE04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601304612011082010-11-22T00:00:00+00:00200022570Counselling & Advice ServicesREDACTED DATAREDBRIDGE SOMALI CONSORTIUM6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601287842011082010-11-08T00:00:00+00:00200064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601284052011082010-11-01T00:00:00+00:00200064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601287872011082010-11-08T00:00:00+00:00200064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601287862011082010-11-08T00:00:00+00:00200064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601284072011082010-11-01T00:00:00+00:00200064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601284092011082010-11-01T00:00:00+00:00200064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601284112011082010-11-01T00:00:00+00:00200064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601284122011082010-11-01T00:00:00+00:00200064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901781812011082010-11-10T00:00:00+00:00199853350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901781812011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901781812011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787942011082010-11-10T00:00:00+00:00245753350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787942011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787942011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787942011082010-11-10T00:00:00+00:00-46453350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281381BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601289572011082010-11-11T00:00:00+00:00169631230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795416BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes31583042011082010-10-21T00:00:00+01:00199364710Residential Care HomesREDACTED DATAHIGHRIDGE SUPPORTED HOUSING6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes31583062011082010-11-08T00:00:00+00:00199364710Residential Care HomesREDACTED DATAHIGHRIDGE SUPPORTED HOUSING6BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601288042011082010-11-02T00:00:00+00:00169543419Home Care ServicesREDACTED DATATRICHOTECH32761646826687835BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700199872011082010-10-24T00:00:00+01:00169444100HotelsREDACTED DATAMETRO PROPERTIES LTD (YORK)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700199892011082010-10-17T00:00:00+01:00169444100HotelsREDACTED DATAMETRO PROPERTIES LTD (YORK)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700206422011082010-10-31T00:00:00+01:00169444100HotelsREDACTED DATAMETRO PROPERTIES LTD (YORK)3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31613422011082010-10-28T00:00:00+01:00199059760Playgroups & Pre-School EducationREDACTED DATASELECT ENTERPRISES(S/EAST) LTD -KIDS IN DAY NURSERY-BEEHIVE LANE29885076BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901784422011082010-11-10T00:00:00+00:00242553350Nursing HomesREDACTED DATAASHBROOK NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901784422011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATAASHBROOK NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901721422011082010-10-27T00:00:00+01:00198390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785302011082010-11-10T00:00:00+00:00198153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785302011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785302011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785432011082010-11-10T00:00:00+00:00198164710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901720902011082010-10-14T00:00:00+01:00198164710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901789082011082010-11-10T00:00:00+00:00198053350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901789082011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901789082011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME2BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR9591Sir James Hawkey Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7822582011082010-11-30T00:00:00+00:0037361961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7822582011082010-11-30T00:00:00+00:0021961961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7822582011082010-11-30T00:00:00+00:0016361961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road - Outreach South - Albert Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7822582011082010-11-30T00:00:00+00:0015961961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4271Abury House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7822582011082010-11-30T00:00:00+00:0014661961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2109Manford Way Decant DSG02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7822582011082010-11-30T00:00:00+00:0011661961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7822582011082010-11-30T00:00:00+00:009161961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7822582011082010-11-30T00:00:00+00:009161961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BSOCIALSERVSocial ServicesREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7822582011082010-11-30T00:00:00+00:008861961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3264Drama Ctre Non-Deleg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7822582011082010-11-30T00:00:00+00:008161961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7822582011082010-11-30T00:00:00+00:007361961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7822582011082010-11-30T00:00:00+00:007161961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7822582011082010-11-30T00:00:00+00:002961961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901789452011082010-11-16T00:00:00+00:00167890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901789452011082010-11-16T00:00:00+00:0045490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901789452011082010-11-16T00:00:00+00:00-15390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787802011082010-11-10T00:00:00+00:00197753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787802011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787802011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788042011082010-11-10T00:00:00+00:00197253350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788042011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788042011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4055Galleon and Heronwood Contracts05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts901743132011082010-11-02T00:00:00+00:00197143419Home Care ServicesREDACTED DATAOUTER NORTH EAST LONDON(ONEL) COMMUNITY SERVICES6544042616BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785482011082010-11-10T00:00:00+00:00243444166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATACENTRAL & CECIL HOUSING CARE SUPPORT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785482011082010-11-10T00:00:00+00:00-46544166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATACENTRAL & CECIL HOUSING CARE SUPPORT6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787252011082010-11-10T00:00:00+00:00196853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787252011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787252011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787092011082010-11-10T00:00:00+00:00240664710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901787092011082010-11-10T00:00:00+00:00-44164710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785202011082010-11-10T00:00:00+00:00243253350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785202011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785202011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785202011082010-11-10T00:00:00+00:00-47053350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784152011082010-11-10T00:00:00+00:00196064710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784152011082010-11-10T00:00:00+00:006064710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901784152011082010-11-10T00:00:00+00:00-6064710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748163BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601308562011082010-11-24T00:00:00+00:00164667860Schools - Independent & PreparatoryREDACTED DATAEAGLE HOUSE SCHOOL (NORFOLK)8210836576BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601308562011082010-11-24T00:00:00+00:0031467860Schools - Independent & PreparatoryREDACTED DATAEAGLE HOUSE SCHOOL (NORFOLK)8210836576BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901721452011082010-10-29T00:00:00+01:00349843419Home Care ServicesREDACTED DATAPASHUN OUTREACH SERVICES LTD43991586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901721452011082010-10-29T00:00:00+01:00-153943419Home Care ServicesREDACTED DATAPASHUN OUTREACH SERVICES LTD43991586BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787562011082010-11-10T00:00:00+00:00195853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316413BNONSCHFUNDNon-School FundingREVRevenueR2035FIND DSG04-SUPPLIESSupplies And Services04EServices5754Consultancy601278252011082010-11-02T00:00:00+00:00195664700Research OrganisationsREDACTED DATACATHERINE SELINA KENNELY(CSK REASEARCH)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901721602011082010-11-02T00:00:00+00:00216624200Day CentresREDACTED DATAOVERZEST LIMITED(OVERZEST COMMUNITY SERVICES)61533136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901721602011082010-11-02T00:00:00+00:00-21024200Day CentresREDACTED DATAOVERZEST LIMITED(OVERZEST COMMUNITY SERVICES)61533136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788852011082010-11-10T00:00:00+00:00195553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787772011082010-11-10T00:00:00+00:00195553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787722011082010-11-10T00:00:00+00:00195553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788142011082010-11-10T00:00:00+00:00195553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787322011082010-11-10T00:00:00+00:00195553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787242011082010-11-10T00:00:00+00:00195553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787302011082010-11-10T00:00:00+00:00195553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787752011082010-11-10T00:00:00+00:00195553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788852011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787772011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788142011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787322011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787302011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787242011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787752011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787722011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788852011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787302011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787772011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787322011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788142011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787752011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787242011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787722011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788092011082010-11-10T00:00:00+00:00195353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788172011082010-11-10T00:00:00+00:00195353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787852011082010-11-10T00:00:00+00:00195353350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788092011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788172011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787852011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788172011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788092011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787852011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316413BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3268Youth Opportunity Fund04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601296632011082010-10-15T00:00:00+01:00166052435Music ShopsREDACTED DATADIGITAL VILLAGE11691362308901793BNONSCHFUNDNon-School FundingREVRevenueR2055Under 8 Service DSG05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders601293212011082010-11-15T00:00:00+00:00195059760Playgroups & Pre-School EducationREDACTED DATACHADWELL PRE-SCHOOL4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31611612011082010-11-24T00:00:00+00:00165721555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601303082011082010-08-26T00:00:00+01:0019291880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes31583052011082010-11-08T00:00:00+00:00192864710Residential Care HomesREDACTED DATAHIGHRIDGE SUPPORTED HOUSING6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31599432011082010-11-22T00:00:00+00:00198956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700206402011082010-11-14T00:00:00+00:00164044100HotelsREDACTED DATAMETRO PROPERTIES LTD (YORK)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31599432011082010-11-22T00:00:00+00:00-6256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700205422011082010-11-16T00:00:00+00:00192290005Home Care Services DPREDACTED DATAREDACTED DATA3BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206LEA Init Spec Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601302742011082010-11-15T00:00:00+00:00163525800Disability Equipment - Mnfrs & SuppliersREDACTED DATAA2U7537635073BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206LEA Init Spec Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601302762011082010-11-15T00:00:00+00:00163525800Disability Equipment - Mnfrs & SuppliersREDACTED DATAA2U7537635076BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901743262011082010-11-02T00:00:00+00:00191953350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901721552011082010-11-02T00:00:00+00:00191343419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901721572011082010-11-02T00:00:00+00:00191343419Home Care ServicesREDACTED DATAKINGS LODGE3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31614102011082010-10-28T00:00:00+01:00191367981Schools - Local AuthorityREDACTED DATAST JOSEPH CONVENT SCHOOL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4058Christchurch Primary Main Programme 091099-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601296032011082010-09-30T00:00:00+01:0016264422Architectural ServicesREDACTED DATAERMC LIMITED44893407878298466BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901720822011082010-10-14T00:00:00+01:00190853350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901743092011082010-11-02T00:00:00+00:00190653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901743092011082010-11-02T00:00:00+00:0041953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8558Respite Care Charges901743092011082010-11-02T00:00:00+00:00-41953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785172011082010-11-10T00:00:00+00:00234364710Residential Care HomesREDACTED DATAFOREST DRIVE RESIDENTIAL HOME LTD46897116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787282011082010-11-10T00:00:00+00:00234353350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901787282011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785172011082010-11-10T00:00:00+00:00-44164710Residential Care HomesREDACTED DATAFOREST DRIVE RESIDENTIAL HOME LTD46897116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784132011082010-11-10T00:00:00+00:00189964710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788392011082010-11-10T00:00:00+00:00189964760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901721702011082010-11-02T00:00:00+00:00189490005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2239Town Centres99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31588072011082010-11-04T00:00:00+00:00161121555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785492011082010-11-10T00:00:00+00:00189264710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785492011082010-11-10T00:00:00+00:0038964710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785492011082010-11-10T00:00:00+00:00-38964710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700198472011082010-10-17T00:00:00+01:00161047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031309BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9021R and R exp CSCL99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal31615062011082010-11-01T00:00:00+00:00160976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (T.V.T.E) (PRIVATE CIRCUIT BILL ON6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901743502011082010-11-04T00:00:00+00:00209343419Home Care ServicesREDACTED DATAEDWARD SANDLER6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901743502011082010-11-04T00:00:00+00:00-20343419Home Care ServicesREDACTED DATAEDWARD SANDLER6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901721592011082010-11-02T00:00:00+00:00188768200Schools - SpecialREDACTED DATAKISHARON6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786992011082010-11-10T00:00:00+00:00232464710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)ISLE OF MAN 1637C6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786992011082010-11-10T00:00:00+00:00-44164710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)ISLE OF MAN 1637C9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6244102011082010-10-23T00:00:00+01:00188051180Mini Buses - Hire & LeasingREDACTED DATADANS LUXURY TRAVEL LTD1901431REVRevenueR1122Promote and Publicity04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure601266082011082010-10-19T00:00:00+01:00160039120Garden Centres & NurseriesREDACTED DATAAMETHYST HORTICULTURE LTD44646607980348846BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601293132011082010-11-07T00:00:00+00:00160045255Institutes - ProfessionalREDACTED DATACATHIE PATTISON1243489947K9146441319BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5220Unplanned Decency - Non MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700199932011082010-09-29T00:00:00+01:0016004420ArchitectsREDACTED DATAATP GROUP2461416785BGFHOUSINGGeneral Fund HousingREVRevenueR5501Housing Service Admin04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601282892011082010-10-08T00:00:00+01:00159757614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781402011082010-11-02T00:00:00+00:00191524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781402011082010-11-02T00:00:00+00:00-4124200Day CentresREDACTED DATAEASTWAY CARE LTD2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04EServices5771Research & Marketing601306782011082010-11-20T00:00:00+00:00159452860Newspaper & Magazine PublishersREDACTED DATAARCHANT REGIONAL LIMITED193007115185629BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1841Val PK Major Project99-NONBVCapital, Balance Sheet and Control50ACapital - Employee Costs9000Employee Costs - Architects601303732011082010-11-24T00:00:00+00:0015944420ArchitectsREDACTED DATARICHARD GRIFFITHS ARCHITECTS3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31613202011082010-10-28T00:00:00+01:00186959760Playgroups & Pre-School EducationREDACTED DATATHE SUNFLOWER NURSERY6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700204542011082010-11-17T00:00:00+00:00186490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784172011082010-11-10T00:00:00+00:00214953350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901784172011082010-11-10T00:00:00+00:00-28553350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31613112011082010-11-17T00:00:00+00:00158647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901721272011082010-10-14T00:00:00+01:00186364710Residential Care HomesREDACTED DATASOUTHERN CROSS HEALTHCARE GRP PLC(BIRCHWOOD GRANGE53281383BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601295932011082010-09-26T00:00:00+01:00158457614PhotocopiersREDACTED DATARICOH UK LTD4732365241612806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901743472011082010-11-04T00:00:00+00:00235590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901743472011082010-11-04T00:00:00+00:00090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901743472011082010-11-04T00:00:00+00:00-49490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785932011082010-11-10T00:00:00+00:00230153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785932011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0068R and R Revenue Client Leasing10-CAPFINCapital Financing10AInterest payments7403Finance Leases700200902011082010-11-09T00:00:00+00:00158047650Leasing ServicesREDACTED DATASG EQUIPMENT FINANCE LTD6292807226BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901743532011082010-11-10T00:00:00+00:00189890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901743532011082010-11-10T00:00:00+00:00-4290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786732011082010-11-10T00:00:00+00:00229764710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786732011082010-11-10T00:00:00+00:00-44164710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31587892011082010-11-04T00:00:00+00:00157821555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781472011082010-11-02T00:00:00+00:00195324200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781472011082010-11-02T00:00:00+00:00-10124200Day CentresREDACTED DATAEASTWAY CARE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6243852011082010-10-27T00:00:00+01:00157513240Car Accessories & PartsREDACTED DATAALLIED COMMERCIALS LTD20750175072899259BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6243872011082010-10-26T00:00:00+01:00157513240Car Accessories & PartsREDACTED DATAALLIED COMMERCIALS LTD20750175072899251BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7822242011082010-10-31T00:00:00+01:00157465451Roller Shutter MnfrsREDACTED DATAELLIOTT SECURITIES T/A EXPRESS SHUTTERS49805008357156139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2201Cycling99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31587802011082010-11-05T00:00:00+00:00157318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6246392011082010-10-30T00:00:00+01:0059020390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATACOLLIERS TRUCK BUILDERS LTD39464357510234729BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6246392011082010-10-30T00:00:00+01:0049020390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATACOLLIERS TRUCK BUILDERS LTD39464357510234729BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6246392011082010-10-30T00:00:00+01:0049020390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATACOLLIERS TRUCK BUILDERS LTD39464357510234721BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601281132011082010-10-27T00:00:00+01:00156957614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2162Ray Lodge (W) - Outreach West - Woodford FC03-TRANSPORTTransport03BRecharges5101Transport - Routes-Sched601304572011082010-10-31T00:00:00+01:00156651180Mini Buses - Hire & LeasingREDACTED DATACHIGWELL CARS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787232011082010-11-10T00:00:00+00:00183853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787232011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787232011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4133Surestart Childrens Centres Maintenance99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601304142011082010-11-22T00:00:00+00:00156011040BuildersREDACTED DATAAMBER CONSTRUCTION SERVICES LTD41848027739906756BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901779432011082010-11-03T00:00:00+00:00183043419Home Care ServicesREDACTED DATATOTAL COMMUNITY CARE LTD59853166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901805062011082010-11-16T00:00:00+00:00183043419Home Care ServicesREDACTED DATATOTAL COMMUNITY CARE LTD59853166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901739392011082010-10-27T00:00:00+01:00183043419Home Care ServicesREDACTED DATATOTAL COMMUNITY CARE LTD59853166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901739402011082010-10-27T00:00:00+01:00183043419Home Care ServicesREDACTED DATATOTAL COMMUNITY CARE LTD59853166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901779442011082010-11-11T00:00:00+00:00183043419Home Care ServicesREDACTED DATATOTAL COMMUNITY CARE LTD59853166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785782011082010-11-10T00:00:00+00:00227053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786162011082010-11-10T00:00:00+00:00227053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785782011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786162011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2211SEN Commissioning DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601306372011082010-11-16T00:00:00+00:00155643419Home Care ServicesREDACTED DATAWRITE-TRAK LTD34715747024825586BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785652011082010-11-10T00:00:00+00:00226953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785652011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787212011082010-11-10T00:00:00+00:00182253350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787212011082010-11-10T00:00:00+00:0059853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787212011082010-11-10T00:00:00+00:00-59853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242645BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591002011082010-10-31T00:00:00+01:00155047846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31590952011082010-10-31T00:00:00+01:00155047846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202446BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786092011082010-11-10T00:00:00+00:00230153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786092011082010-11-10T00:00:00+00:00-48553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31612912011082010-11-17T00:00:00+00:00154347846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700207402011082010-11-24T00:00:00+00:00181290005Home Care Services DPREDACTED DATAREDACTED DATA2BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6914Sub-Contractors601279012011082010-10-31T00:00:00+01:00154257130Pest & Vermin ControlREDACTED DATASDK ENVIRONMENTAL LTD39887883889661744BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7064Markings and Traffic Lights05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31611342011082010-11-22T00:00:00+00:00154266370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796849BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1535Churchfields Junior School99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601278982011082010-09-30T00:00:00+01:00154035290Fire Alarm SystemsREDACTED DATAMULTI-ALARM SYSTEMS (GB) LTD10207553580566379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5220Unplanned Decency - Non MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700207342011082010-09-21T00:00:00+01:0013484420ArchitectsREDACTED DATAATP GROUP2461416789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5220Unplanned Decency - Non MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700207342011082010-09-21T00:00:00+01:002254420ArchitectsREDACTED DATAATP GROUP2461416786BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785672011082010-11-10T00:00:00+00:00224953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785672011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31600592011082010-11-22T00:00:00+00:00180856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601294652011082010-08-31T00:00:00+01:0018061880Adoption & FosteringREDACTED DATAIAS TACT27797516BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786222011082010-11-10T00:00:00+00:00227053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786222011082010-11-10T00:00:00+00:00-46353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788902011082010-11-10T00:00:00+00:00180453350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786272011082010-11-10T00:00:00+00:00230153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786272011082010-11-10T00:00:00+00:00-49853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785232011082010-11-10T00:00:00+00:00224261961Property Maintenance & RepairsREDACTED DATANUALA HEATH & ALAN CORK T/A FOREST VIEW HOMES27330461806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785232011082010-11-10T00:00:00+00:00-44161961Property Maintenance & RepairsREDACTED DATANUALA HEATH & ALAN CORK T/A FOREST VIEW HOMES27330461806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901721712011082010-11-02T00:00:00+00:00180090005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5220Unplanned Decency - Non MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700200682011082010-09-07T00:00:00+01:0015304420ArchitectsREDACTED DATAATP GROUP2461416786BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785592011082010-11-10T00:00:00+00:00223653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785592011082010-11-10T00:00:00+00:0059853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785592011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785592011082010-11-10T00:00:00+00:00-59853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901786082011082010-11-10T00:00:00+00:00213553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901786082011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901786082011082010-11-10T00:00:00+00:00-34153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901786082011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331332BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib04-SUPPLIESSupplies And Services04KMiscellaneous expenses6227Furniture Removal & Storage601285412011082010-11-08T00:00:00+00:00152564550Removals - Industrial & BusinessREDACTED DATASONNY WHITE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901784682011082010-11-10T00:00:00+00:00223253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901784682011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901784682011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901784682011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6245012011082010-11-06T00:00:00+00:00179051180Mini Buses - Hire & LeasingREDACTED DATADANS LUXURY TRAVEL LTD19014316BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810252011082010-11-22T00:00:00+00:00275817020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810252011082010-11-22T00:00:00+00:00-26017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810252011082010-11-22T00:00:00+00:00-71017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)5BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601278372011082010-10-28T00:00:00+01:0015201266Accommodation Agencies - ResidentialREDACTED DATAMETROPOLITAN HOUSING TRUSTIP16337R3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601275962011082010-10-29T00:00:00+01:00152012100Business & Management ConsultantsREDACTED DATACAPITA BUSINESS SERVICES LTD6181841405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31590892011082010-10-31T00:00:00+01:00151947846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202446BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785002011082010-11-10T00:00:00+00:00271464710Residential Care HomesREDACTED DATATHE HILDA SOFAER CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785002011082010-11-10T00:00:00+00:00-92964710Residential Care HomesREDACTED DATATHE HILDA SOFAER CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788472011082010-11-10T00:00:00+00:00222664710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (SUMMERDALE COURT CARE)37502546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788472011082010-11-10T00:00:00+00:0043564710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (SUMMERDALE COURT CARE)37502546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788472011082010-11-10T00:00:00+00:00-43564710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (SUMMERDALE COURT CARE)37502546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788472011082010-11-10T00:00:00+00:00-44164710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (SUMMERDALE COURT CARE)37502541BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601296762011082010-11-10T00:00:00+00:00151753090Nurseries - WholesaleREDACTED DATABARCHAM TREES5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594422011082009-01-31T00:00:00+00:00155047846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788462011082010-11-10T00:00:00+00:00222164710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (SUMMERDALE COURT CARE)37502546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788462011082010-11-10T00:00:00+00:0043564710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (SUMMERDALE COURT CARE)37502546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788462011082010-11-10T00:00:00+00:00-43564710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (SUMMERDALE COURT CARE)37502546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788462011082010-11-10T00:00:00+00:00-44164710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (SUMMERDALE COURT CARE)37502546BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700207412011082010-11-24T00:00:00+00:00177656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School FundingREVRevenueR2035FIND DSG04-SUPPLIESSupplies And Services04EServices5754Consultancy601308642011082010-11-29T00:00:00+00:00177564700Research OrganisationsREDACTED DATACATHERINE SELINA KENNELY(CSK REASEARCH)3BNONSCHFUNDNon-School FundingREVRevenueR2075Woodford TLC DSG01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601280122011082010-10-25T00:00:00+01:00177581491Universities & Medical SchoolsREDACTED DATAUNIVERSITY OF GREENWICH5867315025BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700203862011082010-10-31T00:00:00+01:00150547846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901811472011082010-11-29T00:00:00+00:00176843419Home Care ServicesREDACTED DATANATALIE NASTRUCCI5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31615572011082010-10-31T00:00:00+01:00150447846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785682011082010-11-10T00:00:00+00:00220553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785682011082010-11-10T00:00:00+00:00-43953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331334BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7039Onstreet P and D other04-SUPPLIESSupplies And Services04KMiscellaneous expenses6241Parking Meter Maintenance601293912011082010-11-15T00:00:00+00:00150279650Traffic Management SystemsREDACTED DATAPARKEON LTD48690358210774539BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing601280432011082010-09-15T00:00:00+01:00150286070Workwear & Protective EquipmentREDACTED DATATRUSTYLE LTD67936594323818636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901720412011082010-10-22T00:00:00+01:00176456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785772011082010-11-10T00:00:00+00:00220453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785772011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901789432011082010-11-15T00:00:00+00:00176390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31613032011082010-11-17T00:00:00+00:00150047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4007The Social Care Reform Grant04-SUPPLIESSupplies And Services04EServices5754Consultancy601294012011082010-11-14T00:00:00+00:00150012100Business & Management ConsultantsREDACTED DATAMANAGEMENT FUTURES LTD34744927072440586BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901781902011082010-11-10T00:00:00+00:00205853350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901781902011082010-11-10T00:00:00+00:00-29753350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)5BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700205962011082010-11-18T00:00:00+00:0088047846Letting AgentsREDACTED DATADWELLINGS LETTINGS LTD5BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700205962011082010-11-18T00:00:00+00:0088047846Letting AgentsREDACTED DATADWELLINGS LETTINGS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785222011082010-11-10T00:00:00+00:00219753350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785222011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785222011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785222011082010-11-10T00:00:00+00:00-43753350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786932011082010-11-10T00:00:00+00:00214164710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786932011082010-11-10T00:00:00+00:00-38264710Residential Care HomesREDACTED DATAROSEWOOD LODGE3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31613502011082010-10-28T00:00:00+01:00175659760Playgroups & Pre-School EducationREDACTED DATAMILLGROVE PRE-SCHOOL NURSERY6BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601302182011082010-07-19T00:00:00+01:00149451180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745021BCENTRALPUBCentral Services to the PublicREVRevenueR5820Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601284842011082010-09-28T00:00:00+01:00149469240Security ServicesREDACTED DATACHARTER SECURITY6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700198302011082010-10-26T00:00:00+01:00149143419Home Care ServicesREDACTED DATAEVERYDAY ANGELS SPECIAL NEEDS CARE LTD50573658354573129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance6243762011082010-11-01T00:00:00+00:00174990038ExpensesREDACTED DATACOMPANY BARCLAYCARD 2006138810261678022901709BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601283012011082010-11-03T00:00:00+00:00148819000Cleaning Contractors Equipment and SuppliesREDACTED DATABELL BRUSH2291778405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597522011082010-10-31T00:00:00+01:00148847846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597542011082010-10-31T00:00:00+01:00148847846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597552011082010-10-31T00:00:00+01:00148847846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597562011082010-10-31T00:00:00+01:00148847846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597532011082010-10-31T00:00:00+01:00148847846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700198492011082010-10-29T00:00:00+01:00148847846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594402011082010-10-31T00:00:00+01:00148847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594412011082010-10-31T00:00:00+01:00148847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4114Barley Lane Temp Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601302952011082010-11-19T00:00:00+00:00148630580Electricians & Electrical ContractorsREDACTED DATAHARDING BROS ELECTRICAL LTD12378902479603331BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601287172011082010-11-08T00:00:00+00:00148580228Tree Work & Forestry ServicesREDACTED DATAJAMES O'REILLY T/A ACER TREE SURGERY64235369319058668916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4304Hyleford02-PREMISESPremises02BEnergy costs4002Gas700197232011082010-10-15T00:00:00+01:00166039564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691912BPLAN&DEVELPlanning & Development ServicesREVRevenueR6516Planning Executive04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase7819802011082005-11-30T00:00:00+00:00148011040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786742011082010-11-10T00:00:00+00:00223964710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786742011082010-11-10T00:00:00+00:00-50264710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785862011082010-11-10T00:00:00+00:00216953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785862011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785862011082010-11-10T00:00:00+00:00-43253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785862011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331335BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597912011082010-10-31T00:00:00+01:00173647846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31602322011082010-10-26T00:00:00+01:00165330586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781462011082010-11-02T00:00:00+00:00161024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages901781462011082010-11-02T00:00:00+00:0031024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages901781462011082010-11-02T00:00:00+00:00-18624200Day CentresREDACTED DATAEASTWAY CARE LTD6BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601282162011082010-11-04T00:00:00+00:00173462110PsychotherapistsREDACTED DATADR ALAN COOKLIN41785506629BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0015Bank Charges/ Interest04-SUPPLIESSupplies And Services04KMiscellaneous expenses6275Bank Charges601303972011082010-11-02T00:00:00+00:00147569240Security ServicesREDACTED DATAG4S CASH (UK) SERVICES LTD3548832385602566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786962011082010-11-10T00:00:00+00:00217464710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786962011082010-11-10T00:00:00+00:008464710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786962011082010-11-10T00:00:00+00:00-8464710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786962011082010-11-10T00:00:00+00:00-44164710Residential Care HomesREDACTED DATAROSEWOOD LODGE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC220820 MPH Zones99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601282032011082010-10-29T00:00:00+01:0014731961Advertising -AgenciesREDACTED DATATMP (UK) LTD56480398729045026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785872011082010-11-10T00:00:00+00:00227053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785872011082010-11-10T00:00:00+00:00-53953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788832011082010-11-10T00:00:00+00:00217053350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901788832011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785442011082010-11-10T00:00:00+00:00216964710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901720912011082010-10-14T00:00:00+01:00216964710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785442011082010-11-10T00:00:00+00:002464710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901720912011082010-10-14T00:00:00+01:002464710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901720912011082010-10-14T00:00:00+01:00-2464710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785442011082010-11-10T00:00:00+00:00-2464710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901720912011082010-10-14T00:00:00+01:00-44164710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785442011082010-11-10T00:00:00+00:00-44164710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901720842011082010-10-14T00:00:00+01:00216964760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784942011082010-11-10T00:00:00+00:00216964760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901720842011082010-10-14T00:00:00+01:00-44164760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901784942011082010-11-10T00:00:00+00:00-44164760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901742822011082010-10-20T00:00:00+01:00172264710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044151BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books601296322011082010-10-26T00:00:00+01:00172145170Information ServicesREDACTED DATALEXISNEXIS BUTTERWORTHS27466217308595206BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700205482011082010-11-16T00:00:00+00:00172090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700205432011082010-11-16T00:00:00+00:00172090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31612782011082010-10-18T00:00:00+01:00146147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786102011082010-11-10T00:00:00+00:00225853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786102011082010-11-10T00:00:00+00:00-54153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787002011082010-11-10T00:00:00+00:00225764710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)ISLE OF MAN 1637C6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901787002011082010-11-10T00:00:00+00:00-54064710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)ISLE OF MAN 1637C2BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6287High Rd Baths-Swimming02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7820812011082010-10-28T00:00:00+01:00146082470Ventilators & Ventilation SystemsREDACTED DATARAINHAM ARCHITECTURAL FABRICATIONS LTD39267505459135285BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700199832011082010-10-24T00:00:00+01:00146047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031309BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601300392011082010-09-27T00:00:00+01:00145931230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781552011082010-11-02T00:00:00+00:00185824200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781552011082010-11-02T00:00:00+00:00-14524200Day CentresREDACTED DATAEASTWAY CARE LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7063Lighting Sched 2 EDF05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601308122011082010-10-13T00:00:00+01:00145830586Electricity CompaniesREDACTED DATAUK POWER NETWORKS (OPERATIONS) LTD38707289973305775BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31590922011082010-10-31T00:00:00+01:00145747846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31590902011082010-10-31T00:00:00+01:00145747846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31590942011082010-10-31T00:00:00+01:00145747846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202446BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785422011082010-11-10T00:00:00+00:00214164710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901720892011082010-10-14T00:00:00+01:00214164710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901720892011082010-10-14T00:00:00+01:00-43264710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785422011082010-11-10T00:00:00+00:00-43264710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901810402011082010-11-16T00:00:00+00:00228764710Residential Care HomesREDACTED DATAS WASE & DARREN MARLES T/AS ROSIER HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901810402011082010-11-16T00:00:00+00:0026864710Residential Care HomesREDACTED DATAS WASE & DARREN MARLES T/AS ROSIER HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901810402011082010-11-16T00:00:00+00:0022364710Residential Care HomesREDACTED DATAS WASE & DARREN MARLES T/AS ROSIER HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901810402011082010-11-16T00:00:00+00:00-13764710Residential Care HomesREDACTED DATAS WASE & DARREN MARLES T/AS ROSIER HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901810402011082010-11-16T00:00:00+00:00-93364710Residential Care HomesREDACTED DATAS WASE & DARREN MARLES T/AS ROSIER HOME3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31613632011082010-10-28T00:00:00+01:00170759760Playgroups & Pre-School EducationREDACTED DATAWATERLILY NURSERY LTD58253266BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31598872011082010-11-22T00:00:00+00:00174056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31598872011082010-11-22T00:00:00+00:00-3456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787102011082010-11-10T00:00:00+00:00214064710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901787102011082010-11-10T00:00:00+00:00-43564710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784612011082010-11-10T00:00:00+00:00233264710Residential Care HomesREDACTED DATARANC CARE HOMES LTD T/A BRENTWOOD CARE CENTRE23254016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901784612011082010-11-10T00:00:00+00:00-62764710Residential Care HomesREDACTED DATARANC CARE HOMES LTD T/A BRENTWOOD CARE CENTRE23254016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785802011082010-11-10T00:00:00+00:00225853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785802011082010-11-10T00:00:00+00:00-55553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785662011082010-11-10T00:00:00+00:00201453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785662011082010-11-10T00:00:00+00:00-31253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781442011082010-11-02T00:00:00+00:00177324200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781442011082010-11-02T00:00:00+00:00-7124200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788422011082010-11-10T00:00:00+00:00214164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787782011082010-11-10T00:00:00+00:00214153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787342011082010-11-10T00:00:00+00:00214153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242641BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601282442011082010-11-03T00:00:00+00:00170024200Day CentresREDACTED DATATHE LONDON BOROUGH OF BRENT(OPS ACC SECTION)2266699296BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901787342011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901787782011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901788422011082010-11-10T00:00:00+00:00-44164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784712011082010-11-10T00:00:00+00:00214153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901784712011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901781782011082010-11-10T00:00:00+00:00214053350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901781782011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901781782011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901781782011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7031CCTV Parking Enforcement05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601277262011082010-10-31T00:00:00+01:00144616298Cctv & Video EquipmentREDACTED DATASYSTEMS ENGINEERING & ASSESSMENT LTD23021687795248716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787532011082010-11-10T00:00:00+00:00214053350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787892011082010-11-10T00:00:00+00:00214053350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787832011082010-11-10T00:00:00+00:00214053350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787072011082010-11-10T00:00:00+00:00214064710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901787892011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901787832011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901787532011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901787072011082010-11-10T00:00:00+00:00-44164710Residential Care HomesREDACTED DATAROWALLAN GROUP9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5366Misc Adaptations02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700206962011082010-10-26T00:00:00+01:00169873190Stairlifts - Mnfrs & InstallersREDACTED DATALIFT ABLE LIMITED25410075469659856BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901801752011082010-11-10T00:00:00+00:00169643419Home Care ServicesREDACTED DATACHRISTIES CARE LTD3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31613872011082010-10-28T00:00:00+01:00169667860Schools - Independent & PreparatoryREDACTED DATAILFORD PREPARATORY SCHOOL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901786202011082010-11-10T00:00:00+00:00213553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785612011082010-11-10T00:00:00+00:00213553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785612011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901786202011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901786202011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785612011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785612011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901786202011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331332BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6772Licensing04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601300532011082010-11-01T00:00:00+00:00144020703Computer Systems & Software (Development)REDACTED DATAFLOVATE WORKFLOW TECHNOLOGIES LTD61159929038753155BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582262011082010-09-30T00:00:00+01:00144047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582272011082010-09-30T00:00:00+01:00144047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582282011082010-09-30T00:00:00+01:00144047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582292011082010-09-30T00:00:00+01:00144047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582252011082010-09-30T00:00:00+01:00144047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785622011082010-11-10T00:00:00+00:00213553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785622011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785622011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785622011082010-11-10T00:00:00+00:00-44353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901800852011082010-11-18T00:00:00+00:00169017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479329BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5220Unplanned Decency - Non MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700207352011082010-09-21T00:00:00+01:0013734420ArchitectsREDACTED DATAATP GROUP2461416789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5220Unplanned Decency - Non MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700207352011082010-09-21T00:00:00+01:00754420ArchitectsREDACTED DATAATP GROUP2461416786BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901800872011082010-11-19T00:00:00+00:00168717020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787012011082010-11-10T00:00:00+00:00214064710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901787012011082010-11-10T00:00:00+00:00-45464710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785822011082010-11-10T00:00:00+00:00227053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785822011082010-11-10T00:00:00+00:00-58753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787692011082010-11-10T00:00:00+00:00214553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787692011082010-11-10T00:00:00+00:0040053350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901787692011082010-11-10T00:00:00+00:00-40053350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901787692011082010-11-10T00:00:00+00:00-46453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786952011082010-11-10T00:00:00+00:00214164710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786952011082010-11-10T00:00:00+00:00-46164710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787822011082010-11-10T00:00:00+00:00214153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901787822011082010-11-10T00:00:00+00:00-46153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901743352011082010-11-02T00:00:00+00:00192017020Charities & Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957633BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31613642011082010-10-28T00:00:00+01:00168059760Playgroups & Pre-School EducationREDACTED DATAWELLS ALL SAINTS PRESCHOOL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901743412011082010-11-02T00:00:00+00:00168017020Charities & Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901743352011082010-11-02T00:00:00+00:003217020Charities & Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901743352011082010-11-02T00:00:00+00:00-27217020Charities & Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787062011082010-11-10T00:00:00+00:00212164710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901787062011082010-11-10T00:00:00+00:00-44164710Residential Care HomesREDACTED DATAROWALLAN GROUP1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601303772011082010-11-25T00:00:00+00:00142931230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784362011082010-11-10T00:00:00+00:00211964710Residential Care HomesREDACTED DATACHANA BROS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901784362011082010-11-10T00:00:00+00:00-44164710Residential Care HomesREDACTED DATACHANA BROS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901800862011082010-11-19T00:00:00+00:00167717020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479325BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597752011082010-10-31T00:00:00+01:00142647846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784762011082010-11-10T00:00:00+00:00253753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901784762011082010-11-10T00:00:00+00:00-86253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901800882011082010-11-19T00:00:00+00:00167417020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901800842011082010-11-18T00:00:00+00:00167417020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901784432011082010-11-10T00:00:00+00:00167353350Nursing HomesREDACTED DATAASHDOWNE CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901784432011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATAASHDOWNE CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901784432011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATAASHDOWNE CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785532011082010-11-10T00:00:00+00:00211153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785532011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787222011082010-11-10T00:00:00+00:00166953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787222011082010-11-10T00:00:00+00:0059853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787222011082010-11-10T00:00:00+00:00-59853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31614622011082010-11-15T00:00:00+00:00142043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31580262011082010-10-31T00:00:00+01:00142043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31580312011082010-10-31T00:00:00+01:00142043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31580342011082010-10-31T00:00:00+01:00142043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31614572011082010-11-15T00:00:00+00:00142043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31580392011082010-10-31T00:00:00+01:00142043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31580232011082010-10-31T00:00:00+01:00142043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31614292011082010-11-15T00:00:00+00:00142043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785692011082010-11-10T00:00:00+00:00386253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785692011082010-11-10T00:00:00+00:0052653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785692011082010-11-10T00:00:00+00:00-14353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785692011082010-11-10T00:00:00+00:00-84053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785692011082010-11-10T00:00:00+00:00-173653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331335BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords31576002011082010-10-08T00:00:00+01:00166847846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326835BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords31575982011082010-10-08T00:00:00+01:00166847846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326835BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords31576022011082010-10-08T00:00:00+01:00166847846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326835BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords31576042011082010-10-08T00:00:00+01:00166847846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326835BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords31576062011082010-10-08T00:00:00+01:00166847846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326835BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords31575922011082010-10-08T00:00:00+01:00166847846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326835BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords31575962011082010-10-08T00:00:00+01:00166847846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326835BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords31575942011082010-10-08T00:00:00+01:00166847846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326836BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901786132011082010-11-10T00:00:00+00:00210653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901786132011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901786132011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901786132011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786002011082010-11-10T00:00:00+00:00220453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786002011082010-11-10T00:00:00+00:00-54253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788972011082010-11-10T00:00:00+00:00210353350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788972011082010-11-10T00:00:00+00:0022053350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901788972011082010-11-10T00:00:00+00:00-22053350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901788972011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785762011082010-11-10T00:00:00+00:00213553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785762011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785762011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785762011082010-11-10T00:00:00+00:00-47453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601292352011082010-09-15T00:00:00+01:00166168200Schools - SpecialREDACTED DATAHOPEWELL SCHOOL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375OP - Soc Care Team S04-SUPPLIESSupplies And Services04KMiscellaneous expenses6205Burial Costs601279232011082010-11-01T00:00:00+00:00166038370Funeral DirectorsREDACTED DATAFLOYD & SONS (FUNERAL DIRECTORS) LTD43550069BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5220Unplanned Decency - Non MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700207532011082010-09-21T00:00:00+01:0013484420ArchitectsREDACTED DATAATP GROUP2461416789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5220Unplanned Decency - Non MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700207532011082010-09-21T00:00:00+01:00754420ArchitectsREDACTED DATAATP GROUP2461416784BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31582012011082010-11-02T00:00:00+00:00141118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31611012011082010-11-24T00:00:00+00:00141118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901789002011082010-11-10T00:00:00+00:00210864710Residential Care HomesREDACTED DATAQUANTUM CARE LTD(THE MEAD)IP27608R6400949526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901789002011082010-11-10T00:00:00+00:00-45164710Residential Care HomesREDACTED DATAQUANTUM CARE LTD(THE MEAD)IP27608R6400949523BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31604392011082010-11-19T00:00:00+00:00141062450PublishersREDACTED DATATSL EDUCATION LIMITED (ADVERT & EVENTS ONLY)20172898678986313BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31613622011082010-10-28T00:00:00+01:00165659760Playgroups & Pre-School EducationREDACTED DATATREE HOUSE NURSERY SCHOOL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785922011082010-11-10T00:00:00+00:00216953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785922011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785922011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785922011082010-11-10T00:00:00+00:00-51353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785812011082010-11-10T00:00:00+00:00220653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785812011082010-11-10T00:00:00+00:00-55453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331332BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601275752011082010-10-28T00:00:00+01:00140415269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP22077674201069104BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7078Subways/Other structures05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31582042011082010-11-02T00:00:00+00:00139918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6245812011082010-11-22T00:00:00+00:0089813330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6245812011082010-11-22T00:00:00+00:0037013330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6245812011082010-11-22T00:00:00+00:0012813330Car Body RepairsREDACTED DATABARKING PANELCRAFT5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597732011082010-10-31T00:00:00+01:00139547846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31615592011082010-10-31T00:00:00+01:00139547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31615622011082010-10-31T00:00:00+01:00139547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31615612011082010-10-31T00:00:00+01:00139547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31615652011082010-10-31T00:00:00+01:00139547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31615602011082010-10-31T00:00:00+01:00139547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31615632011082010-10-31T00:00:00+01:00139547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31615642011082010-10-31T00:00:00+01:00139547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4283MH-Sect21 Asylum Costs06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers901721732011082010-11-03T00:00:00+00:00139544100HotelsREDACTED DATAPARK HOTEL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901742812011082010-10-20T00:00:00+01:00322964710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901742812011082010-10-20T00:00:00+01:00-33664710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901742812011082010-10-20T00:00:00+01:00-125764710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788382011082010-11-10T00:00:00+00:00214164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901788382011082010-11-10T00:00:00+00:00-50664760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785962011082010-11-10T00:00:00+00:00204553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785962011082010-11-10T00:00:00+00:00-41253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331334BTRANSPORTTransport Planning, Policy & Strategy4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7009Highways Asset Management04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies601289542011082010-09-30T00:00:00+01:00138720703Computer Systems & Software (Development)REDACTED DATAPITNEY BOWES SOFTWARE LTD T/A PITNEY BOWES BUSINESS INSIGHT30386946694684719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC8037Glade Primary - Classroom (03/04)99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700206312011082010-07-13T00:00:00+01:00138511040BuildersREDACTED DATAINDECON BUILDING LTD14144613284165569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6244122011082010-11-01T00:00:00+00:0088520390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATALINK TIP KERBSIDE GROUP LTD14246303264636559BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6244122011082010-11-01T00:00:00+00:0050020390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATALINK TIP KERBSIDE GROUP LTD14246303264636556BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31598882011082010-11-22T00:00:00+00:00162756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601288852011082010-11-11T00:00:00+00:00138852510Musical Instruments & Sheet MusicREDACTED DATAJ THIBOUVILLE-LAMY & CO LTD13598242352590706BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787332011082010-11-10T00:00:00+00:00198553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787332011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787332011082010-11-10T00:00:00+00:00-36153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787332011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786712011082010-11-10T00:00:00+00:00214064710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786712011082010-11-10T00:00:00+00:00-51664710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582452011082010-09-30T00:00:00+01:00138047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621716BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31583782011082010-10-31T00:00:00+01:00162117020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168Albert Road - No recourse to Public Funds06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601294322011082010-11-12T00:00:00+00:00138047846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901756162011082010-11-11T00:00:00+00:00162044166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATAANCHOR TRUST(OAKLEA LODGE)31478514909925026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785632011082010-11-10T00:00:00+00:00206153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786232011082010-11-10T00:00:00+00:00206153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786232011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785632011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785832011082010-11-10T00:00:00+00:00205953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785832011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5220Unplanned Decency - Non MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700203242011082010-10-29T00:00:00+01:0013774420ArchitectsREDACTED DATAATP GROUP2461416789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5220Unplanned Decency - Non MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700199972011082010-09-29T00:00:00+01:0013774420ArchitectsREDACTED DATAATP GROUP2461416781BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601290952011082010-11-05T00:00:00+00:00137720703Computer Systems & Software (Development)REDACTED DATAINSIGHT DIRECT (UK) LTD.3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3409Loxford YC Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601270922011082010-10-21T00:00:00+01:00137620703Computer Systems & Software (Development)REDACTED DATACENTERPRISE INTERNATIONAL LTD17385198497722726BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901784412011082010-11-10T00:00:00+00:00219764710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901784412011082010-11-10T00:00:00+00:0043564710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901784412011082010-11-10T00:00:00+00:00-43564710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901784412011082010-11-10T00:00:00+00:00-58264710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785392011082010-11-10T00:00:00+00:00189953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785392011082010-11-10T00:00:00+00:00-28553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4344Warden - Support Cos05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments700200712011082010-11-01T00:00:00+00:00161344166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATAANCHOR TRUST RECEIVABLES31478518348638933BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31613542011082010-10-28T00:00:00+01:00161059760Playgroups & Pre-School EducationREDACTED DATARAINBOW KIDS NURSERY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901786252011082010-11-10T00:00:00+00:00213553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901786252011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901786252011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901786252011082010-11-10T00:00:00+00:00-52653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901720942011082010-10-14T00:00:00+01:00189117020Charities & Voluntary OrganisationsREDACTED DATAMENCAP H & S REGION 2 (R.S.M.H.C.& A)5504577914831066BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901720942011082010-10-14T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATAMENCAP H & S REGION 2 (R.S.M.H.C.& A)5504577914831065BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700205182011082010-11-19T00:00:00+00:00160347846Letting AgentsREDACTED DATACARLYLE P RUPESINGHE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787542011082010-11-10T00:00:00+00:00216953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901787542011082010-11-10T00:00:00+00:00-56753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786062011082010-11-10T00:00:00+00:00206153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786062011082010-11-10T00:00:00+00:00-46153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787152011082010-11-10T00:00:00+00:00195264710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787152011082010-11-10T00:00:00+00:0016064710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901787152011082010-11-10T00:00:00+00:00-16064710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901787152011082010-11-10T00:00:00+00:00-35464710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781742011082010-11-02T00:00:00+00:00146424200Day CentresREDACTED DATATHE LEARNING CENTRE(TLC ROMFORD) LTD70247966BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781742011082010-11-02T00:00:00+00:00-10524200Day CentresREDACTED DATATHE LEARNING CENTRE(TLC ROMFORD) LTD70247966BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601285032011082010-09-30T00:00:00+01:00159417580Childcare ServicesREDACTED DATACOMPLETE CARE LONDON LTD65668646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787192011082010-11-10T00:00:00+00:00203564710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901787192011082010-11-10T00:00:00+00:00-44164710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785942011082010-11-10T00:00:00+00:00205953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785942011082010-11-10T00:00:00+00:00-46653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601284932011082010-11-04T00:00:00+00:00135431230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795416BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601306262011082010-11-25T00:00:00+00:00135431230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795416BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601295542011082010-11-11T00:00:00+00:00135431230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5220Unplanned Decency - Non MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700207522011082010-09-21T00:00:00+01:0012894420ArchitectsREDACTED DATAATP GROUP2461416789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5220Unplanned Decency - Non MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700207522011082010-09-21T00:00:00+01:00754420ArchitectsREDACTED DATAATP GROUP2461416786BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787182011082010-11-10T00:00:00+00:00214264710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787182011082010-11-10T00:00:00+00:0010064710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901787182011082010-11-10T00:00:00+00:00-10064710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901787182011082010-11-10T00:00:00+00:00-55464710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787712011082010-11-10T00:00:00+00:00216953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901787712011082010-11-10T00:00:00+00:00-58253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316415BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582442011082010-09-30T00:00:00+01:00135047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621716BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601289702011082010-11-03T00:00:00+00:00135042200Health AuthoritiesREDACTED DATAREDBRIDGE PRIMARY CARE TRUST2BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6765Pest Control04-SUPPLIESSupplies And Services04KMiscellaneous expenses6259Service Management Exp601273822011082010-10-26T00:00:00+01:00134957130Pest & Vermin ControlREDACTED DATASDK ENVIRONMENTAL LTD39887883889661749BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5220Unplanned Decency - Non MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700199942011082010-09-29T00:00:00+01:0013484420ArchitectsREDACTED DATAATP GROUP2461416786BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901811332011082010-11-24T00:00:00+00:00466190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901811332011082010-11-24T00:00:00+00:00-102090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901811332011082010-11-24T00:00:00+00:00-205890005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700199562011082010-11-04T00:00:00+00:00158290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785882011082010-11-10T00:00:00+00:00227053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785882011082010-11-10T00:00:00+00:00-68953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331334BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601281492011082010-10-22T00:00:00+01:00134511040BuildersREDACTED DATAJ A ALLEN BUILDERS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787842011082010-11-10T00:00:00+00:00235553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787842011082010-11-10T00:00:00+00:00-77553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316415BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700206482011082010-10-24T00:00:00+01:00134461961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785892011082010-11-10T00:00:00+00:00200453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785892011082010-11-10T00:00:00+00:00-42553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785322011082010-11-10T00:00:00+00:00201853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785322011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785322011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785322011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786182011082010-11-10T00:00:00+00:00201653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786182011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785582011082010-11-10T00:00:00+00:00201453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786122011082010-11-10T00:00:00+00:00201453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785582011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786122011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901786192011082010-11-10T00:00:00+00:00212553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901786192011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901786192011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901786192011082010-11-10T00:00:00+00:00-55553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901721282011082010-10-14T00:00:00+01:00217264710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901789062011082010-11-10T00:00:00+00:00217264710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901721282011082010-10-14T00:00:00+01:004464710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901789062011082010-11-10T00:00:00+00:004464710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901721282011082010-10-14T00:00:00+01:00-4464710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901789062011082010-11-10T00:00:00+00:00-4464710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901789062011082010-11-10T00:00:00+00:00-60464710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901721282011082010-10-14T00:00:00+01:00-60464710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787642011082010-11-10T00:00:00+00:00200953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787642011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787642011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787642011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901743332011082010-11-02T00:00:00+00:00168017020Charities & Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901743332011082010-11-02T00:00:00+00:00-11217020Charities & Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784622011082010-11-10T00:00:00+00:00156764710Residential Care HomesREDACTED DATABROADOAKS RESIDENTIAL HOME FOR THE ELDERLY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784622011082010-11-10T00:00:00+00:0045264710Residential Care HomesREDACTED DATABROADOAKS RESIDENTIAL HOME FOR THE ELDERLY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901784622011082010-11-10T00:00:00+00:00-45264710Residential Care HomesREDACTED DATABROADOAKS RESIDENTIAL HOME FOR THE ELDERLY5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597392011082010-10-31T00:00:00+01:00133347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597402011082010-10-31T00:00:00+01:00133347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597412011082010-10-31T00:00:00+01:00133347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597422011082010-10-31T00:00:00+01:00133347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597432011082010-10-31T00:00:00+01:00133347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597442011082010-10-31T00:00:00+01:00133347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597452011082010-10-31T00:00:00+01:00133347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597462011082010-10-31T00:00:00+01:00133347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597472011082010-10-31T00:00:00+01:00133347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597482011082010-10-31T00:00:00+01:00133347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597492011082010-10-31T00:00:00+01:00133347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597502011082010-08-31T00:00:00+01:00133347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597512011082010-07-31T00:00:00+01:00133347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621716BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601308322011082010-10-31T00:00:00+01:00133347846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453913BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance31590362011082010-11-03T00:00:00+00:00133342429Hearing AidsREDACTED DATAGORDON MORRIS LTD3793578926BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787762011082010-11-10T00:00:00+00:00205753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787762011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787762011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787762011082010-11-10T00:00:00+00:00-49253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6244672011082010-11-01T00:00:00+00:00133020375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785572011082010-11-10T00:00:00+00:00200453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785572011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786072011082010-11-10T00:00:00+00:00204553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786072011082010-11-10T00:00:00+00:00-48353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31603772011082010-10-18T00:00:00+01:00132947846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313883BNONSCHFUNDNon-School FundingREVRevenueR2055Under 8 Service DSG05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders601293192011082010-11-15T00:00:00+00:00156059760Playgroups & Pre-School EducationREDACTED DATAST PAULS BUSY BEES PLAYGROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786262011082010-11-10T00:00:00+00:00205953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786262011082010-11-10T00:00:00+00:00-50053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186CLAFH - Leaving Care Team06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package601270382011082010-10-19T00:00:00+01:00132751180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810292011082010-11-22T00:00:00+00:00519217020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810292011082010-11-22T00:00:00+00:00-363217020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785542011082010-11-10T00:00:00+00:00220653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785542011082010-11-10T00:00:00+00:00-64853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786142011082010-11-10T00:00:00+00:00201453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786142011082010-11-10T00:00:00+00:00-45653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787122011082010-11-10T00:00:00+00:00214064710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901787122011082010-11-10T00:00:00+00:00-58564710Residential Care HomesREDACTED DATAROWALLAN GROUP9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Local Safety Schemes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601282062011082010-10-29T00:00:00+01:0013231961Advertising -AgenciesREDACTED DATATMP (UK) LTD56480398729045026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787022011082010-11-10T00:00:00+00:00212164710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901787022011082010-11-10T00:00:00+00:00-56764710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901784672011082010-11-10T00:00:00+00:00195553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901784672011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901784672011082010-11-10T00:00:00+00:00-40653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901784672011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594352011082010-10-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594362011082010-10-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594392011082010-10-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594252011082010-10-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594262011082010-10-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594312011082010-10-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594432011082010-08-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594832011082010-10-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594842011082010-10-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594852011082010-10-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594862011082010-10-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594872011082010-10-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594882011082010-10-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594892011082010-10-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594902011082010-10-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594912011082010-10-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594342011082010-10-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594292011082010-10-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594302011082010-10-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594322011082010-10-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594332011082010-10-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594272011082010-10-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594282011082010-10-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594372011082010-10-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594382011082010-10-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921036BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901743162011082010-11-02T00:00:00+00:00184224200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901743162011082010-11-02T00:00:00+00:00-29524200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901784692011082010-11-10T00:00:00+00:00195553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901784692011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901784692011082010-11-10T00:00:00+00:00-40953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901784692011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786032011082010-11-10T00:00:00+00:00204553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786032011082010-11-10T00:00:00+00:00-49953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788162011082010-11-10T00:00:00+00:00195553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788162011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788162011082010-11-10T00:00:00+00:00-40953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788162011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788802011082010-11-10T00:00:00+00:00198153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788802011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788802011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788802011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785642011082010-11-10T00:00:00+00:00214153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785642011082010-11-10T00:00:00+00:00-59653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901789192011082010-11-10T00:00:00+00:00198153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901789192011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901789192011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901789192011082010-11-10T00:00:00+00:00-43653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785752011082010-11-10T00:00:00+00:00210453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785752011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785752011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785752011082010-11-10T00:00:00+00:00-56053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31613432011082010-10-28T00:00:00+01:00154267860Schools - Independent & PreparatoryREDACTED DATAE LEIGH6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31612712011082010-11-17T00:00:00+00:00131147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901789102011082010-11-10T00:00:00+00:00198153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787952011082010-11-10T00:00:00+00:00198153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788062011082010-11-10T00:00:00+00:00198153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785402011082010-11-10T00:00:00+00:00198153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787592011082010-11-10T00:00:00+00:00198153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788102011082010-11-10T00:00:00+00:00198153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901789102011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787952011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788062011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788102011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787592011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785402011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901789102011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788102011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788062011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787592011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785402011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787952011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901789102011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788062011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788102011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787952011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785402011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787592011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785722011082010-11-10T00:00:00+00:00201653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785722011082010-11-10T00:00:00+00:00-47653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31614062011082010-10-28T00:00:00+01:00153959760Playgroups & Pre-School EducationREDACTED DATASNARESBROOK COLLEGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781512011082010-11-02T00:00:00+00:00157224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781512011082010-11-02T00:00:00+00:00-3424200Day CentresREDACTED DATAEASTWAY CARE LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31615562011082009-03-31T00:00:00+01:00133847846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785552011082010-11-10T00:00:00+00:00206153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785552011082010-11-10T00:00:00+00:00-52553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788732011082010-11-10T00:00:00+00:00197753350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901786802011082010-11-10T00:00:00+00:00197753350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901789232011082010-11-10T00:00:00+00:00197753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901784722011082010-11-10T00:00:00+00:00197753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788842011082010-11-10T00:00:00+00:00197753350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901810772011082010-11-10T00:00:00+00:00197753350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901786802011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788842011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901784722011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788732011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901789232011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901810772011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788842011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901789232011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901784722011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788732011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901786802011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901810772011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788732011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901784722011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901789232011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788842011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901786802011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901810772011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901786172011082010-11-10T00:00:00+00:00209453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901786172011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901786172011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901786172011082010-11-10T00:00:00+00:00-55953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331332BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6765Pest Control04-SUPPLIESSupplies And Services04KMiscellaneous expenses6212Clearing Blocked Sewers601282552011082010-10-31T00:00:00+01:00130557130Pest & Vermin ControlREDACTED DATASDK ENVIRONMENTAL LTD39887883889661746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901789262011082010-11-10T00:00:00+00:00197753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901789262011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901789262011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901789262011082010-11-10T00:00:00+00:00-44553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591152011082010-10-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591162011082010-10-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591222011082010-10-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591172011082010-10-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591182011082010-10-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591272011082010-10-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591282011082010-10-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591402011082010-10-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591232011082010-10-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591242011082010-10-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591252011082010-10-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591262011082010-10-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591382011082010-10-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591132011082010-10-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591142011082010-10-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591372011082010-10-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591292011082010-10-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591412011082010-10-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591422011082010-10-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591302011082010-10-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591312011082010-10-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591392011082010-10-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591332011082010-10-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591042011082010-08-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591212011082010-10-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591202011082010-10-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591192011082010-10-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591322011082010-10-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591362011082010-10-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591352011082010-10-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591342011082010-10-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700207652011082010-10-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700205552011082010-10-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31615682011082010-10-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31615662011082010-10-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31615672011082010-10-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787362011082010-11-10T00:00:00+00:00160653350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787362011082010-11-10T00:00:00+00:0053553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901787362011082010-11-10T00:00:00+00:00-14453350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901787362011082010-11-10T00:00:00+00:00-46853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785842011082010-11-10T00:00:00+00:00205953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785842011082010-11-10T00:00:00+00:00-53153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788722011082010-11-10T00:00:00+00:00192753350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901788722011082010-11-10T00:00:00+00:00-39953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901721632011082010-11-02T00:00:00+00:00152690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4409OP DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901780902011082010-11-09T00:00:00+00:00200348583Local GovernmentREDACTED DATADEVON COUNTY COUNCIL1422081136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4409OP DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901780902011082010-11-09T00:00:00+00:00-47948583Local GovernmentREDACTED DATADEVON COUNTY COUNCIL1422081136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901743302011082010-11-02T00:00:00+00:00218953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901743302011082010-11-02T00:00:00+00:0048153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901743302011082010-11-02T00:00:00+00:00-48153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901743302011082010-11-02T00:00:00+00:00-66653350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242643BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31613482011082010-10-28T00:00:00+01:00152259760Playgroups & Pre-School EducationREDACTED DATAMALLARDS WOOD GROUP LTD48379086BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31583082011082010-10-18T00:00:00+01:00152243419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services601296402011082010-11-16T00:00:00+00:00129269240Security ServicesREDACTED DATAKINGDOM SECURITY LTD27951975823295265BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597612011082010-06-30T00:00:00+01:00129047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597622011082010-09-30T00:00:00+01:00129047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582222011082010-09-30T00:00:00+01:00129047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582212011082010-09-30T00:00:00+01:00129047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582202011082010-09-30T00:00:00+01:00129047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582232011082010-09-30T00:00:00+01:00129047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582242011082010-09-30T00:00:00+01:00129047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582142011082010-09-30T00:00:00+01:00129047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582152011082010-09-30T00:00:00+01:00129047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582162011082010-09-30T00:00:00+01:00129047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582172011082010-09-30T00:00:00+01:00129047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582182011082010-09-30T00:00:00+01:00129047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582192011082010-09-30T00:00:00+01:00129047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700205542011082010-09-30T00:00:00+01:00129047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700206432011082010-10-17T00:00:00+01:00129061961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788812011082010-11-10T00:00:00+00:00195553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901789092011082010-11-10T00:00:00+00:00195553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785352011082010-11-10T00:00:00+00:00195553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901789092011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788812011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785352011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788812011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901789092011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785352011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788812011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901789092011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785352011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787962011082010-11-10T00:00:00+00:00197753350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787962011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787962011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787962011082010-11-10T00:00:00+00:00-46453350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785372011082010-11-10T00:00:00+00:00195353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785372011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785372011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785372011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901720782011082010-10-14T00:00:00+01:00195453350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901720782011082010-10-14T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901720782011082010-10-14T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901720782011082010-10-14T00:00:00+01:00-44353350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW)2397316412BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02BEnergy costs4000Electricity700201262011082010-09-22T00:00:00+01:00128630586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412021BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601301462011082010-11-30T00:00:00+00:00128615269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277951BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601301712011082010-12-01T00:00:00+00:00128615269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31613042011082010-11-17T00:00:00+00:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31613062011082010-11-17T00:00:00+00:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31612982011082010-11-17T00:00:00+00:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31612862011082010-11-17T00:00:00+00:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31612802011082010-11-17T00:00:00+00:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31613012011082010-11-17T00:00:00+00:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31612812011082010-11-17T00:00:00+00:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31612822011082010-11-17T00:00:00+00:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31612832011082010-11-17T00:00:00+00:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31612842011082010-11-17T00:00:00+00:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31613102011082010-11-17T00:00:00+00:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31612892011082010-11-17T00:00:00+00:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31612902011082010-11-17T00:00:00+00:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31612972011082010-11-17T00:00:00+00:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31612952011082010-11-17T00:00:00+00:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31613092011082010-11-17T00:00:00+00:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31612992011082010-11-17T00:00:00+00:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31613002011082010-11-17T00:00:00+00:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31612872011082010-11-17T00:00:00+00:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31612692011082010-11-17T00:00:00+00:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31604012011082010-11-17T00:00:00+00:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31604022011082010-11-17T00:00:00+00:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31612642011082010-11-17T00:00:00+00:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents31604152011082010-11-17T00:00:00+00:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents31604162011082010-11-17T00:00:00+00:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents31604212011082010-11-17T00:00:00+00:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package31604062011082010-11-17T00:00:00+00:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package31604132011082010-11-17T00:00:00+00:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package31612722011082010-11-17T00:00:00+00:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package31612622011082010-11-17T00:00:00+00:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787292011082010-11-10T00:00:00+00:00212553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787292011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787292011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787292011082010-11-10T00:00:00+00:00-61453350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901811282011082010-11-19T00:00:00+00:00128417020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs700200462011082010-10-11T00:00:00+01:00128261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784912011082010-11-10T00:00:00+00:00195164710Residential Care HomesREDACTED DATAST MICHAELS HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901784912011082010-11-10T00:00:00+00:00-44564710Residential Care HomesREDACTED DATAST MICHAELS HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901811082011082010-11-10T00:00:00+00:00128117020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901743032011082010-10-14T00:00:00+01:00128117020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784552011082010-11-10T00:00:00+00:00199064710Residential Care HomesREDACTED DATACASTLE CARE (UK) LTD (BENNETTS CASTLE CARE HOME)37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901784552011082010-11-10T00:00:00+00:00-48564710Residential Care HomesREDACTED DATACASTLE CARE (UK) LTD (BENNETTS CASTLE CARE HOME)37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785362011082010-11-10T00:00:00+00:00194353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785362011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785362011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785362011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901781862011082010-11-10T00:00:00+00:00201853350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901781862011082010-11-10T00:00:00+00:00-51753350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)3BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3469Positive Activities for Young People (Education)04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601278282011082010-08-10T00:00:00+01:00150079980Training ServicesREDACTED DATAINFORMATION HIGHWAY ASSISTANCE LIMITED49604868307244469BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions6244092011082010-11-03T00:00:00+00:00127520703Computer Systems & Software (Development)REDACTED DATADISTINCTIVE SYSTEMS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901789132011082010-11-10T00:00:00+00:00197753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901789132011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901789132011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901789132011082010-11-10T00:00:00+00:00-47953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME2BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6351Contract Monitoring - Parks Development02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601309352011082010-11-05T00:00:00+00:00127447051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601294352011082010-11-08T00:00:00+00:00127157614PhotocopiersREDACTED DATACANON UK LTD12643005237971285BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597682011082010-10-31T00:00:00+01:00127147846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597672011082010-10-31T00:00:00+01:00127147846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700207642011082010-10-31T00:00:00+01:00127147846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31590932011082010-10-31T00:00:00+01:00127147846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31590972011082010-10-31T00:00:00+01:00127147846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31590992011082010-10-31T00:00:00+01:00127147846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202446BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786112011082010-11-10T00:00:00+00:00201453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786112011082010-11-10T00:00:00+00:00-52153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31598922011082010-11-22T00:00:00+00:00149256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786912011082010-11-10T00:00:00+00:00418364710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786912011082010-11-10T00:00:00+00:0031064710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786912011082010-11-10T00:00:00+00:00-10764710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786912011082010-11-10T00:00:00+00:00-115964710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786912011082010-11-10T00:00:00+00:00-173664710Residential Care HomesREDACTED DATAROSEWOOD LODGE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5133Repairs and Maintenance - Housing Management02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700200152011082010-10-19T00:00:00+01:00126816710Central Heating - Installation & ServicingREDACTED DATAR EDWARDS(FIRE APPLIANCES)LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787132011082010-11-10T00:00:00+00:00214064710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901787132011082010-11-10T00:00:00+00:00-65164710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788312011082010-11-10T00:00:00+00:00214064760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901788312011082010-11-10T00:00:00+00:00-65164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31592332011082010-10-31T00:00:00+01:00148847846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31592342011082010-10-31T00:00:00+01:00148847846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31592352011082010-10-31T00:00:00+01:00148847846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31592362011082010-10-31T00:00:00+01:00148847846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31592372011082010-10-31T00:00:00+01:00148847846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31592322011082010-10-31T00:00:00+01:00148847846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597932011082010-10-31T00:00:00+01:00148847846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597862011082010-10-31T00:00:00+01:00148847846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901743432011082010-11-04T00:00:00+00:00145317020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901743432011082010-11-04T00:00:00+00:003217020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784752011082010-11-10T00:00:00+00:00192553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901784752011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901789182011082010-11-10T00:00:00+00:00197753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901789182011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901789182011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901789182011082010-11-10T00:00:00+00:00-49453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787702011082010-11-10T00:00:00+00:00198153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787702011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787702011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787702011082010-11-10T00:00:00+00:00-49953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788352011082010-11-10T00:00:00+00:00200064760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901788352011082010-11-10T00:00:00+00:00-51864760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books601296352011082010-11-01T00:00:00+00:00148145170Information ServicesREDACTED DATALEXISNEXIS BUTTERWORTHS27466217308595205BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700198412011082010-09-30T00:00:00+01:00126047846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700198422011082010-09-30T00:00:00+01:00126047846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700198432011082010-09-30T00:00:00+01:00126047846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31615772011082010-10-31T00:00:00+01:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31615742011082010-10-31T00:00:00+01:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31615752011082010-10-31T00:00:00+01:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31615782011082010-10-31T00:00:00+01:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31615702011082010-10-31T00:00:00+01:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31615762011082010-10-31T00:00:00+01:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31615812011082010-10-31T00:00:00+01:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31615832011082010-10-31T00:00:00+01:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31615722011082010-10-31T00:00:00+01:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31615732011082010-10-31T00:00:00+01:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31615792011082010-10-31T00:00:00+01:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31615802011082010-10-31T00:00:00+01:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31615692011082010-10-31T00:00:00+01:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31615712011082010-10-31T00:00:00+01:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784112011082010-11-10T00:00:00+00:00191364710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901784112011082010-11-10T00:00:00+00:00-44164710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788052011082010-11-10T00:00:00+00:00202053350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901788052011082010-11-10T00:00:00+00:00-54853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787792011082010-11-10T00:00:00+00:00195553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787792011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787792011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787792011082010-11-10T00:00:00+00:00-48553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601276902011082010-10-29T00:00:00+01:0014691880Adoption & FosteringREDACTED DATARAINBOW FOSTERING SERVICES LTD36742316BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700200952011082010-11-05T00:00:00+00:00146956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31601232011082010-11-22T00:00:00+00:00135656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31601232011082010-11-22T00:00:00+00:0011356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4018Woodlands Infants99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9092Furniture Fixtures & Equipment601300262011082010-11-17T00:00:00+00:00146667981Schools - Local AuthorityREDACTED DATAWOODLANDS INFANTS SCHOOL A/C6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901720882011082010-10-14T00:00:00+01:00212064760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784972011082010-11-10T00:00:00+00:00212064760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901720882011082010-10-14T00:00:00+01:00-65664760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901784972011082010-11-10T00:00:00+00:00-65664760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786212011082010-11-10T00:00:00+00:00201653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786212011082010-11-10T00:00:00+00:00-55253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901801912011082010-11-22T00:00:00+00:00146153280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901735232011082010-11-01T00:00:00+00:00146153280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901756362011082010-11-05T00:00:00+00:00146153280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901756602011082010-11-12T00:00:00+00:00146153280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700203702011082010-10-18T00:00:00+01:00146143419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4055Galleon and Heronwood Contracts05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts901743102011082010-11-02T00:00:00+00:00146043419Home Care ServicesREDACTED DATAOUTER NORTH EAST LONDON(ONEL) COMMUNITY SERVICES6544042616BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788322011082010-11-10T00:00:00+00:00190064760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901788322011082010-11-10T00:00:00+00:00-44164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601294212011082010-11-04T00:00:00+00:00124151180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784382011082010-11-10T00:00:00+00:00189964710Residential Care HomesREDACTED DATACHANA BROS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788402011082010-11-10T00:00:00+00:00189964760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788372011082010-11-10T00:00:00+00:00189964760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901720872011082010-10-14T00:00:00+01:00189964760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787632011082010-11-10T00:00:00+00:00189953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784962011082010-11-10T00:00:00+00:00189964760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901784382011082010-11-10T00:00:00+00:00-44164710Residential Care HomesREDACTED DATACHANA BROS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901784962011082010-11-10T00:00:00+00:00-44164760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901720872011082010-10-14T00:00:00+01:00-44164760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901787632011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901788402011082010-11-10T00:00:00+00:00-44164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901788372011082010-11-10T00:00:00+00:00-44164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME2BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6287High Rd Baths-Swimming02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7820802011082010-10-28T00:00:00+01:00123882470Ventilators & Ventilation SystemsREDACTED DATARAINHAM ARCHITECTURAL FABRICATIONS LTD39267505459135286BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787142011082010-11-10T00:00:00+00:00190264710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787142011082010-11-10T00:00:00+00:0013664710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901787142011082010-11-10T00:00:00+00:00-13664710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901787142011082010-11-10T00:00:00+00:00-44864710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787582011082010-11-10T00:00:00+00:00317753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787582011082010-11-10T00:00:00+00:0069953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787582011082010-11-10T00:00:00+00:0022653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787582011082010-11-10T00:00:00+00:006253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787582011082010-11-10T00:00:00+00:00-6253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787582011082010-11-10T00:00:00+00:00-6753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787582011082010-11-10T00:00:00+00:00-69953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787582011082010-11-10T00:00:00+00:00-75153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787582011082010-11-10T00:00:00+00:00-113253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133MD Children's Trust04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601304262011082010-11-10T00:00:00+00:0012376700BarristersREDACTED DATAWING YAN CHAN29621614879119895929BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0055Insurance Claims - Revenue Exp99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7498Housing Property Building Claims700197052011082010-10-16T00:00:00+01:00123645415Insurance - OtherREDACTED DATAGAB ROBINS UK LTD2441503953BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31615092011082010-11-01T00:00:00+00:00123276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (T.V.T.E) (PRIVATE CIRCUIT BILL ON5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582402011082010-09-30T00:00:00+01:00123047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621713BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase31595442011082010-11-15T00:00:00+00:00123029340Educational Equipment & SuppliesREDACTED DATAMORLEYS OF BICESTER LIMITED2424379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700207682011082010-11-08T00:00:00+00:00144474650Surveyors - BuildingREDACTED DATASOLUTIONS IN BUILDING LTD(GRANT WORK ONLY)38432567690197946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901734222011082010-11-02T00:00:00+00:00144117020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479329BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4086Fullwood - Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601282422011082010-09-30T00:00:00+01:00122632415Environmental ConsultantsREDACTED DATAECOLOGY CONSULTANCY LTD38611107495517914BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases601299642011082010-11-17T00:00:00+00:00122120703Computer Systems & Software (Development)REDACTED DATASPECIALIST COMPUTER CENTRES PLC14282103136516806BSOCIALSERVSocial ServicesREVRevenueR2164Albert Road - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601278692011082010-10-08T00:00:00+01:00122026710DoctorsREDACTED DATAEL-SHADAI CARE LTD54215168989525356BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601297932011082010-11-18T00:00:00+00:00121831230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795415BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700206472011082010-10-03T00:00:00+01:00121861961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700206442011082010-10-10T00:00:00+01:00121861961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700206452011082010-09-12T00:00:00+01:00121861961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700206462011082010-09-19T00:00:00+01:00121861961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700206532011082010-09-26T00:00:00+01:00121861961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4018Woodlands Infants99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9092Furniture Fixtures & Equipment601300242011082010-11-18T00:00:00+00:00143167981Schools - Local AuthorityREDACTED DATAWOODLANDS INFANTS SCHOOL A/C6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785512011082010-11-10T00:00:00+00:00198164710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785512011082010-11-10T00:00:00+00:00-55064710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)2BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6351Contract Monitoring - Parks Development02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601309012011082010-11-05T00:00:00+00:00121747051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901811442011082010-11-29T00:00:00+00:00160590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901811442011082010-11-29T00:00:00+00:00-17690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786342011082010-11-10T00:00:00+00:00186964710Residential Care HomesREDACTED DATAKATHRYN HOMES LTD (THE WHITECROFT)60162816BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786342011082010-11-10T00:00:00+00:00-44164710Residential Care HomesREDACTED DATAKATHRYN HOMES LTD (THE WHITECROFT)60162816BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785332011082010-11-10T00:00:00+00:00198153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785332011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785332011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785332011082010-11-10T00:00:00+00:00-55453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787512011082010-11-10T00:00:00+00:00192653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787512011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787512011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787512011082010-11-10T00:00:00+00:00-50153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5220Unplanned Decency - Non MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700199922011082010-10-29T00:00:00+01:0012124420ArchitectsREDACTED DATAATP GROUP2461416786BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31599582011082010-11-22T00:00:00+00:00158256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31599582011082010-11-22T00:00:00+00:00-16156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs700207112011082010-10-31T00:00:00+01:00120835570Firefighting EquipmentREDACTED DATAU.K FIREWATCH LTD25768083539213553BNONSCHFUNDNon-School FundingREVRevenueR2037TLC Loxford DSG02-PREMISESPremises02BEnergy costs4000Electricity601297062011082010-11-11T00:00:00+00:00120830586Electricity CompaniesREDACTED DATAE.ON34074305590978896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901720832011082010-10-14T00:00:00+01:00214164760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784932011082010-11-10T00:00:00+00:00214164760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901720832011082010-10-14T00:00:00+01:00-72264760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901784932011082010-11-10T00:00:00+00:00-72264760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787992011082010-11-10T00:00:00+00:00198553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787992011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787992011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787992011082010-11-10T00:00:00+00:00-56853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901720812011082010-10-14T00:00:00+01:00190553350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901720812011082010-10-14T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901720812011082010-10-14T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901720812011082010-10-14T00:00:00+01:00-49053350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788192011082010-11-10T00:00:00+00:00191653350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788192011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788192011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788192011082010-11-10T00:00:00+00:00-50153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281387BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9808Business Support (Admin Service)04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies601279422011082010-10-27T00:00:00+01:00120220703Computer Systems & Software (Development)REDACTED DATASIMPLE TECHNOLOGY (UK) LTD26551251BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601291782011082010-11-10T00:00:00+00:00120953090Nurseries - WholesaleREDACTED DATABARCHAM TREES2BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6339Claybury Park02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601304812011082010-11-24T00:00:00+00:00120070920Signs & NameplatesREDACTED DATAFITZPATRICK WOOLMER DESIGN & PUBLISHING LIT30793026537306346BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901720792011082010-10-14T00:00:00+01:00190053350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901720792011082010-10-14T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901720792011082010-10-14T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901720792011082010-10-14T00:00:00+01:00-49753350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW)2397316411BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books601296282011082010-09-24T00:00:00+01:00140145170Information ServicesREDACTED DATALEXISNEXIS BUTTERWORTHS27466217308595201BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books601296312011082010-10-26T00:00:00+01:00140145170Information ServicesREDACTED DATALEXISNEXIS BUTTERWORTHS27466217308595203BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3345EMAT - Trading Account04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601303652011082010-11-19T00:00:00+00:00140067981Schools - Local AuthorityREDACTED DATAFULLWOOD PRIMARY SCHOOL A/C6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4344Warden - Support Cos05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments700198272011082010-11-01T00:00:00+00:00140044166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATALONDON & QUADRANT HOUSING TRUST7739618806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785412011082010-11-10T00:00:00+00:00189053350Nursing HomesREDACTED DATABUPA CARE HOME (GABLE LODGE)20067382397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785412011082010-11-10T00:00:00+00:00-49253350Nursing HomesREDACTED DATABUPA CARE HOME (GABLE LODGE)20067382397316419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC220820 MPH Zones99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601282072011082010-10-29T00:00:00+01:0011891961Advertising -AgenciesREDACTED DATATMP (UK) LTD56480398729045026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4070Head of Learning Disability04-SUPPLIESSupplies And Services04EServices5754Consultancy601301042011082010-11-12T00:00:00+00:00118812100Business & Management ConsultantsREDACTED DATAKEVIN HARRINGTON ASSOCIATES LTD8096838866BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788822011082010-11-10T00:00:00+00:00197753350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788822011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788822011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788822011082010-11-10T00:00:00+00:00-58253350Nursing HomesREDACTED DATATHE CHESTNUTS5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31598012011082010-10-31T00:00:00+01:00139547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31598022011082010-10-31T00:00:00+01:00139547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597992011082010-10-31T00:00:00+01:00139547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31598002011082010-10-31T00:00:00+01:00139547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31598032011082010-10-31T00:00:00+01:00139547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31598052011082010-10-31T00:00:00+01:00139547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31598062011082010-10-31T00:00:00+01:00139547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597982011082010-10-31T00:00:00+01:00139547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31598042011082010-10-31T00:00:00+01:00139547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31598072011082010-10-31T00:00:00+01:00139547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31598082011082010-10-31T00:00:00+01:00139547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31598092011082010-10-31T00:00:00+01:00139547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494404BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31611582011082010-11-24T00:00:00+00:00118721555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810482011082010-11-16T00:00:00+00:00118517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31598962011082010-11-22T00:00:00+00:00169556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31598962011082010-11-22T00:00:00+00:00-30256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810472011082010-11-16T00:00:00+00:00118517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601297362011082010-11-18T00:00:00+00:00118531230Employment & Recruitment AgenciesREDACTED DATASOCIAL CARE 4U LTD49879778330537486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785092011082010-11-10T00:00:00+00:00186564710Residential Care HomesREDACTED DATANANCO ENTERPRISES LTD T/A ELM LODGE46833046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785092011082010-11-10T00:00:00+00:0013264710Residential Care HomesREDACTED DATANANCO ENTERPRISES LTD T/A ELM LODGE46833046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785092011082010-11-10T00:00:00+00:00-13264710Residential Care HomesREDACTED DATANANCO ENTERPRISES LTD T/A ELM LODGE46833046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785092011082010-11-10T00:00:00+00:00-47364710Residential Care HomesREDACTED DATANANCO ENTERPRISES LTD T/A ELM LODGE46833046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787812011082010-11-10T00:00:00+00:00188853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787812011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787812011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787812011082010-11-10T00:00:00+00:00-49853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787032011082010-11-10T00:00:00+00:00190064710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901787032011082010-11-10T00:00:00+00:00-51164710Residential Care HomesREDACTED DATAROWALLAN GROUP3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs05-THIRDThird Party Payments05HPrivate contractors6901Secure Accommodation601269442011082010-10-22T00:00:00+01:0011801266Accommodation Agencies - ResidentialREDACTED DATAWRIXON CARE34403577322784356BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786152011082010-11-10T00:00:00+00:00204553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786152011082010-11-10T00:00:00+00:00-65953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788892011082010-11-10T00:00:00+00:00192653350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788892011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788892011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788892011082010-11-10T00:00:00+00:00-54053350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781682011082010-11-02T00:00:00+00:00125317020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781682011082010-11-02T00:00:00+00:00-7417020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901786672011082010-11-10T00:00:00+00:00138564710Residential Care HomesREDACTED DATADIMENSIONS (NSO) LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597712011082010-10-31T00:00:00+01:00117847846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787112011082010-11-10T00:00:00+00:00192564710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901787112011082010-11-10T00:00:00+00:00-54164710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4406PD VOLUNTARY CONTRACTS05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations601303422011082010-09-30T00:00:00+01:0011781961Advertising -AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497193BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601294892011082010-11-02T00:00:00+00:00138468200Schools - SpecialREDACTED DATAHOPEWELL SCHOOL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries02-PREMISESPremises02BEnergy costs4000Electricity700203642011082010-10-23T00:00:00+01:00117730586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901789112011082010-11-10T00:00:00+00:00182353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901789112011082010-11-10T00:00:00+00:0059853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901789112011082010-11-10T00:00:00+00:00-44153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901789112011082010-11-10T00:00:00+00:00-59853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9831Design Team04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601308732011082010-08-11T00:00:00+01:00117557614PhotocopiersREDACTED DATACANON UK LTD12643005237971289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4013Aldersbrook Primary Sure Start99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees700200862011082010-10-12T00:00:00+01:00117483682Water CompaniesREDACTED DATATHAMES WATER UTILITIES23666615374569155BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700201152011082010-09-30T00:00:00+01:00138043900HostelsREDACTED DATAASHDALE SERVICES LTD44616475BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700201162011082010-09-30T00:00:00+01:00138043900HostelsREDACTED DATAASHDALE SERVICES LTD44616475BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700201172011082010-09-30T00:00:00+01:00138043900HostelsREDACTED DATAASHDALE SERVICES LTD44616476BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31600582011082010-11-22T00:00:00+00:00137956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1178Kenneth Moore Theatre - Air Conditioning99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7819852011082010-10-25T00:00:00+01:00117194521Control PanelsREDACTED DATAA.C.L. ELECTRICAL LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6246112011082010-10-29T00:00:00+01:00117177606Textile Merchants & AgentsREDACTED DATATHE SUNLIGHT SERVICE GROUP LTD2286042265161796BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788022011082010-11-10T00:00:00+00:00196453350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788022011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788022011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788022011082010-11-10T00:00:00+00:00-58953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901720592011082010-11-03T00:00:00+00:00294717020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901720592011082010-11-03T00:00:00+00:00-157217020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784142011082010-11-10T00:00:00+00:00189964710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901784142011082010-11-10T00:00:00+00:00-52464710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787082011082010-11-10T00:00:00+00:00192864710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901787082011082010-11-10T00:00:00+00:00-55364710Residential Care HomesREDACTED DATAROWALLAN GROUP5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31615582011082010-10-31T00:00:00+01:00117047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453912BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund601300572011082010-09-07T00:00:00+01:00117012100Business & Management ConsultantsREDACTED DATAG4S ASSESSMENT SERVICES (UK) LTD68545062741901626BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787732011082010-11-10T00:00:00+00:00198153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787732011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787732011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787732011082010-11-10T00:00:00+00:00-60653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901789122011082010-11-10T00:00:00+00:00189953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901789122011082010-11-10T00:00:00+00:00-52953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6244792011082010-10-29T00:00:00+01:00115620375Commercial Vehicle MnfrsREDACTED DATAPLAXTON LTD51011508866961499BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6244792011082010-10-29T00:00:00+01:00920375Commercial Vehicle MnfrsREDACTED DATAPLAXTON LTD51011508866961499BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC220820 MPH Zones99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601282042011082010-10-29T00:00:00+01:0011651961Advertising -AgenciesREDACTED DATATMP (UK) LTD56480398729045026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901789252011082010-11-10T00:00:00+00:00195353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901789252011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901789252011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901789252011082010-11-10T00:00:00+00:00-58553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788002011082010-11-10T00:00:00+00:00197753350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788002011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788002011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788002011082010-11-10T00:00:00+00:00-60953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601281262011082010-11-04T00:00:00+00:00116231230Employment & Recruitment AgenciesREDACTED DATASOCIAL CARE 4U LTD49879778330537486BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses45Sessional Staff601288352011082010-11-08T00:00:00+00:00136552415Music Management & PromotionREDACTED DATAWILFKIRK PROMOTIONS3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601274432011082010-10-31T00:00:00+01:00116115269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277953BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601288312011082010-08-31T00:00:00+01:00116115269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277953BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601308592011082010-11-30T00:00:00+00:00116115269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901743392011082010-11-02T00:00:00+00:00146417020Charities & Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957633BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31613252011082010-10-28T00:00:00+01:00136459760Playgroups & Pre-School EducationREDACTED DATAJEAN SMITH (BUSY BODIES PRESCHOOL NURSERY)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901743392011082010-11-02T00:00:00+00:0018117020Charities & Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901743392011082010-11-02T00:00:00+00:00-28117020Charities & Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957631BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601299042011082010-11-15T00:00:00+00:0011609849BooksellersREDACTED DATARICS BOOKS5849400136BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168Albert Road - No recourse to Public Funds06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601302062011082010-11-11T00:00:00+00:00116047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313883BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31613972011082010-10-28T00:00:00+01:00136259760Playgroups & Pre-School EducationREDACTED DATALITTLE RASCALS (ILFORD) LTD58133766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788872011082010-11-10T00:00:00+00:00192553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787202011082010-11-10T00:00:00+00:00190864710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901787202011082010-11-10T00:00:00+00:00-54664710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901788872011082010-11-10T00:00:00+00:00-56453350Nursing HomesREDACTED DATATHE CHESTNUTS1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601305552011082010-11-25T00:00:00+00:00115855980Paper & Board SuppliesREDACTED DATADENIAN OFFICE LTD13785582995904899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6244732011082010-10-29T00:00:00+01:0054557485Petrol Filling StationsREDACTED DATATERENCE BARKER LIMITED9887382134532039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6244732011082010-10-29T00:00:00+01:0036057485Petrol Filling StationsREDACTED DATATERENCE BARKER LIMITED9887382134532039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6244732011082010-10-29T00:00:00+01:0019257485Petrol Filling StationsREDACTED DATATERENCE BARKER LIMITED9887382134532039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6244732011082010-10-29T00:00:00+01:006057485Petrol Filling StationsREDACTED DATATERENCE BARKER LIMITED9887382134532036BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31603992011082010-11-17T00:00:00+00:00115747846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents31603982011082010-11-17T00:00:00+00:00115747846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313881BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02HCleaning and domestic supplies4631Trade & Domestic Refuse Collection601299842011082010-10-31T00:00:00+01:00115563920Recycling CentresREDACTED DATAREGIONAL WASTE RECYCLING (COMMERCIAL) LTD6068617898678328REVRevenueR1320Wanstead Festival04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals601308652011082010-11-22T00:00:00+00:00115538580Furniture - Hire & LeasingREDACTED DATAPANTHER HOUSE HOLDING LTD T/A THE HIRE BUSINESS43834737886734569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4133Surestart Childrens Centres Maintenance99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601286062011082010-10-21T00:00:00+01:00115320650Computer SecurityREDACTED DATAIMERJA LTD51801198450647226BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787662011082010-11-10T00:00:00+00:00214153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901787662011082010-11-10T00:00:00+00:00-78853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6246022011082010-10-31T00:00:00+01:0054481240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6246022011082010-10-31T00:00:00+01:0042981240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6246022011082010-10-31T00:00:00+01:0017881240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511803BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04EServices5777Theatre Programme Exp601297242011082010-11-10T00:00:00+00:00115079980Training ServicesREDACTED DATATARA ARTS GROUP LTD20596643185736414BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7820782011082010-10-29T00:00:00+01:00115047960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785272011082010-11-10T00:00:00+00:00195553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785272011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785272011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785272011082010-11-10T00:00:00+00:00-60553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901786842011082010-11-10T00:00:00+00:00198653350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901786842011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901786842011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901786842011082010-11-10T00:00:00+00:00-63653350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees31590562011082010-11-05T00:00:00+00:00135029300Education Agencies & AuthoritiesREDACTED DATACITY & GUILDS3128327886564555BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700201112011082010-09-30T00:00:00+01:00135043900HostelsREDACTED DATAASHDALE SERVICES LTD44616473BNONSCHFUNDNon-School FundingREVRevenueR2068Transformation Fund DSG01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601293642011082010-11-14T00:00:00+00:0067579980Training ServicesREDACTED DATAASPEN TRAINING & ASSESSING LTD63442413BNONSCHFUNDNon-School FundingREVRevenueR2068Transformation Fund DSG01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601293642011082010-11-14T00:00:00+00:0067579980Training ServicesREDACTED DATAASPEN TRAINING & ASSESSING LTD63442415BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594822011082010-10-31T00:00:00+01:00114847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921031BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601297322011082010-11-18T00:00:00+00:00114432695Estate AgentsREDACTED DATASPENCER CRAIG PARTNERSHIP55002693BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601308582011082010-11-24T00:00:00+00:00112867860Schools - Independent & PreparatoryREDACTED DATAEAGLE HOUSE SCHOOL (NORFOLK)8210836576BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601308582011082010-11-24T00:00:00+00:0021567860Schools - Independent & PreparatoryREDACTED DATAEAGLE HOUSE SCHOOL (NORFOLK)8210836574BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7063Lighting Sched 2 EDF05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601308112011082010-10-13T00:00:00+01:00114330586Electricity CompaniesREDACTED DATAUK POWER NETWORKS (OPERATIONS) LTD38707289973305776BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788772011082010-11-10T00:00:00+00:00194453350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788772011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788772011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788772011082010-11-10T00:00:00+00:00-60353350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901787172011082010-11-10T00:00:00+00:00187364710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901787172011082010-11-10T00:00:00+00:00-53364710Residential Care HomesREDACTED DATAROWALLAN GROUP5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582422011082010-09-30T00:00:00+01:00114047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700205782011082010-11-17T00:00:00+00:00114047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901789172011082010-11-10T00:00:00+00:00195553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901789172011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901789172011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901789172011082010-11-10T00:00:00+00:00-61653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788202011082010-11-10T00:00:00+00:00195553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788202011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788202011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788202011082010-11-10T00:00:00+00:00-61853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281383BNONSCHFUNDNon-School FundingREVRevenueR2039West Childrens Centre04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601275372011082010-10-14T00:00:00+01:00113757614PhotocopiersREDACTED DATARICOH UK LTD4732365241612803BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31612572011082010-10-28T00:00:00+01:00133459760Playgroups & Pre-School EducationREDACTED DATASTEPPING TOGETHER PRE-SCHOOL1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7822572011082010-11-19T00:00:00+00:00113511700Burglar & Intruder Alarm SystemsREDACTED DATACARTEL SECURITY SYSTEMS LTD33762026968159676BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31599592011082010-11-22T00:00:00+00:00133356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9872Town Centres04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601276162011082010-10-29T00:00:00+01:00133311905Business CentresREDACTED DATAHAINAULT BUSINESS PARK58042166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788862011082010-11-10T00:00:00+00:00214053350Nursing HomesREDACTED DATATHE CHESTNUTS3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31612582011082010-10-28T00:00:00+01:00133359760Playgroups & Pre-School EducationREDACTED DATAST PAULS BUSY BEES PLAYGROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901788862011082010-11-10T00:00:00+00:00-80753350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788072011082010-11-10T00:00:00+00:00195553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788072011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788072011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788072011082010-11-10T00:00:00+00:00-62353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31599272011082010-11-22T00:00:00+00:00137956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31599272011082010-11-22T00:00:00+00:00-4756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601280402011082010-10-29T00:00:00+01:00113045680Irrigation SystemsREDACTED DATAMADDISON WATER TECHNOLOGY6368487922BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6351Contract Monitoring - Parks Development02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601309072011082010-11-05T00:00:00+00:00112947051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6351Contract Monitoring - Parks Development02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601309112011082010-11-05T00:00:00+00:00112947051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31599352011082010-11-22T00:00:00+00:00132356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4408PD SECTION 5 and 6 DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781542011082010-11-02T00:00:00+00:00133424200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4408PD SECTION 5 and 6 DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781542011082010-11-02T00:00:00+00:00-1124200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786052011082010-11-10T00:00:00+00:00226953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786052011082010-11-10T00:00:00+00:00-94853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700205002011082010-05-24T00:00:00+01:00132059760Playgroups & Pre-School EducationREDACTED DATASPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)50935816BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901810802011082010-11-10T00:00:00+00:00178653350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901810802011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901810802011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901810802011082010-11-10T00:00:00+00:00-46853350Nursing HomesREDACTED DATAAVONDALE NURSING HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6243922011082010-11-01T00:00:00+00:0046620375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6243922011082010-11-01T00:00:00+00:0023920375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6243922011082010-11-01T00:00:00+00:0017220375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6243922011082010-11-01T00:00:00+00:008820375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6243922011082010-11-01T00:00:00+00:004520375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6243922011082010-11-01T00:00:00+00:003420375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6243922011082010-11-01T00:00:00+00:002320375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6243922011082010-11-01T00:00:00+00:002220375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6243922011082010-11-01T00:00:00+00:001520375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6243922011082010-11-01T00:00:00+00:001120375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467792BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2523Woodford Grn Bnch Lib04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase601295212011082010-11-08T00:00:00+00:00111829340Educational Equipment & SuppliesREDACTED DATADEMCO WORLDWIDE LTD (GRESSWELL)20671904438186366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788782011082010-11-10T00:00:00+00:00192553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901788782011082010-11-10T00:00:00+00:00-61253350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787742011082010-11-10T00:00:00+00:00197753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787742011082010-11-10T00:00:00+00:0054453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787742011082010-11-10T00:00:00+00:0035353350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787742011082010-11-10T00:00:00+00:007853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787742011082010-11-10T00:00:00+00:00-7853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787742011082010-11-10T00:00:00+00:00-12753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787742011082010-11-10T00:00:00+00:00-54453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787742011082010-11-10T00:00:00+00:00-89153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316415BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591602011082010-10-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591612011082010-10-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591572011082010-10-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591552011082010-10-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591562011082010-10-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591452011082010-10-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591462011082010-10-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591472011082010-10-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591502011082010-10-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591512011082010-10-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591532011082010-10-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591542011082010-10-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591432011082010-10-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591442011082010-10-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591492011082010-10-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591482011082010-10-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591622011082010-10-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591592011082010-10-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591582011082010-10-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591522011082010-10-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591022011082010-10-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591032011082010-10-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594572011082010-10-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594582011082010-10-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594662011082010-10-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594742011082010-10-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594482011082010-10-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594692011082010-10-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594732011082010-10-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594672011082010-10-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594682011082010-10-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594492011082010-10-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594502011082010-10-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594462011082010-10-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594472011082010-10-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594512011082010-10-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594522011082010-10-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594532011082010-10-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594542011082010-10-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594552011082010-10-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594592011082010-10-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594602011082010-10-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594562011082010-10-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594612011082010-10-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594622011082010-10-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594632011082010-10-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594642011082010-10-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594652011082010-10-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921033BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3482RIAE Skills for Jobs and Train to Gain04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31604272011082010-11-17T00:00:00+00:00130817020Charities & Voluntary OrganisationsREDACTED DATABARNABAS WORKSHOPS31449366BSOCIALSERVSocial ServicesREVRevenueR2135SEN and CD - Aiming High For Disabled Children04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601281962011082010-10-26T00:00:00+01:0051250810Meter Mnfrs & SuppliersREDACTED DATAPURCHASE POWER1820372133293006BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601281962011082010-10-26T00:00:00+01:0049050810Meter Mnfrs & SuppliersREDACTED DATAPURCHASE POWER1820372133293003BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601281962011082010-10-26T00:00:00+01:0022650810Meter Mnfrs & SuppliersREDACTED DATAPURCHASE POWER1820372133293003BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2006SEN Assessment Team DSG04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601281962011082010-10-26T00:00:00+01:003550810Meter Mnfrs & SuppliersREDACTED DATAPURCHASE POWER1820372133293001BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700201012011082010-11-04T00:00:00+00:0088451500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700201012011082010-11-04T00:00:00+00:0012451500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700201012011082010-11-04T00:00:00+00:006951500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700201012011082010-11-04T00:00:00+00:002951500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs05-THIRDThird Party Payments05HPrivate contractors6901Secure Accommodation601291872011082010-10-29T00:00:00+01:0011041266Accommodation Agencies - ResidentialREDACTED DATAWRIXON CARE34403577322784359BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs700207022011082010-10-28T00:00:00+01:00110161961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Under 13s Team05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31581602011082010-11-08T00:00:00+00:00128943419Home Care ServicesREDACTED DATASHAMIT PATEL3BNONSCHFUNDNon-School FundingREVRevenueR2040Central Childrens Centre01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601276912011082010-10-27T00:00:00+01:00109420630Computer Leasing & RentalREDACTED DATATRIBAL EDUCATION LTD (SHEFFIELD)41633007714371281BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7822382011082010-11-16T00:00:00+00:00128527660Drain & Sewer ClearanceREDACTED DATAJOHNSON DRAINAGE SERVICES LTD45398416BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601298182011082010-11-19T00:00:00+00:00109331230Employment & Recruitment AgenciesREDACTED DATASOCIAL CARE 4U LTD49879778330537486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901810752011082010-11-10T00:00:00+00:00170064710Residential Care HomesREDACTED DATAHALLMARK HEALTHCARE(GAYWOOD LTD)- AMBERLEY HALL CARE HOME50036106BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901810752011082010-11-10T00:00:00+00:00-41764710Residential Care HomesREDACTED DATAHALLMARK HEALTHCARE(GAYWOOD LTD)- AMBERLEY HALL CARE HOME50036106BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785242011082010-11-10T00:00:00+00:00186253350Nursing HomesREDACTED DATAFOUNTAINS CARE CENTRE (SOUTHERN CROSS HEALTHCARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785242011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATAFOUNTAINS CARE CENTRE (SOUTHERN CROSS HEALTHCARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785242011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATAFOUNTAINS CARE CENTRE (SOUTHERN CROSS HEALTHCARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785242011082010-11-10T00:00:00+00:00-58053350Nursing HomesREDACTED DATAFOUNTAINS CARE CENTRE (SOUTHERN CROSS HEALTHCARE)1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7821212011082010-11-05T00:00:00+00:00108935290Fire Alarm SystemsREDACTED DATAMULTI-ALARM SYSTEMS (GB) LTD10207553580566376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901720772011082010-10-14T00:00:00+01:00194253350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901720772011082010-10-14T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901720772011082010-10-14T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901720772011082010-10-14T00:00:00+01:00-66253350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW)2397316413BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees31595522011082010-11-12T00:00:00+00:00127932960Examination BoardsREDACTED DATAEDEXCEL44967507800898076BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901781842011082010-11-10T00:00:00+00:00201353350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901781842011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901781842011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901781842011082010-11-10T00:00:00+00:00-73653350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)700198972011082010-10-26T00:00:00+01:00127764710Residential Care HomesREDACTED DATAFERN CARE SERVICES LTD63715099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31602772011082010-10-23T00:00:00+01:00121530586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412025BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597662011082010-10-31T00:00:00+01:00108547846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597652011082010-10-31T00:00:00+01:00108547846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597642011082010-10-31T00:00:00+01:00108547846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597632011082010-10-31T00:00:00+01:00108547846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31615842011082010-10-31T00:00:00+01:00108547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31615852011082010-10-31T00:00:00+01:00108547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31615872011082010-10-31T00:00:00+01:00108547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31615882011082010-10-31T00:00:00+01:00108547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453913BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3251Schools Improvement Partners04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601307322011082010-11-22T00:00:00+00:00108529360Educational ServicesREDACTED DATAM & E LOVETT LTD64868649313611515BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31590912011082010-10-31T00:00:00+01:00108547846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31590982011082010-10-31T00:00:00+01:00108547846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700204002011082010-10-31T00:00:00+01:00108547846Letting AgentsREDACTED DATALIVING PROPERTY SERVICES37331929191159196BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700205492011082010-11-16T00:00:00+00:0012731266Accommodation Agencies - ResidentialREDACTED DATASUSAN F EAGLAND6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788792011082010-11-10T00:00:00+00:00197753350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788792011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788792011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788792011082010-11-10T00:00:00+00:00-70553350Nursing HomesREDACTED DATATHE CHESTNUTS5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582692011082010-08-31T00:00:00+01:00127147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989503BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04EServices5777Theatre Programme Exp601282192011082010-11-05T00:00:00+00:00127129360Educational ServicesREDACTED DATAMICHAEL WOOD K/A WOODWOOD15383335556BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7822552011082010-11-19T00:00:00+00:00108011700Burglar & Intruder Alarm SystemsREDACTED DATACARTEL SECURITY SYSTEMS LTD33762026968159675BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591092011082010-10-30T00:00:00+01:00108047846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591062011082010-09-30T00:00:00+01:00108047846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594442011082010-09-30T00:00:00+01:00108047846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6244142011082010-11-08T00:00:00+00:0048313330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6244142011082010-11-08T00:00:00+00:0046213330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6244142011082010-11-08T00:00:00+00:0013513330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901720522011082010-09-24T00:00:00+01:00220490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901720522011082010-09-24T00:00:00+01:00-93690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31600942011082010-11-22T00:00:00+00:00126656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788112011082010-11-10T00:00:00+00:00196453350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788112011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788112011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788112011082010-11-10T00:00:00+00:00-70153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BSOCIALSERVSocial ServicesREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31590722011082010-11-04T00:00:00+00:00126131230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552052BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2505Facilities and Development04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31616232011082010-11-08T00:00:00+00:00107276510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190142BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2505Facilities and Development04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31616242011082010-11-08T00:00:00+00:00107276510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190142BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2505Facilities and Development04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31616252011082010-11-08T00:00:00+00:00107276510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190143BOPTIONHLDGOptional Holding Accounts3CCOMMUNITYCommunity EducationREVRevenueR3380W.L.C. Leisure Ac04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases31616302011082010-11-08T00:00:00+00:00107276510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31616262011082010-11-08T00:00:00+00:00107276510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4304Hyleford04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31616282011082010-11-08T00:00:00+00:00107276510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31616292011082010-11-08T00:00:00+00:00107276510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31616312011082010-11-08T00:00:00+00:00107276510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601298212011082010-10-14T00:00:00+01:00107157614PhotocopiersREDACTED DATARICOH UK LTD4732365241612806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781562011082010-11-02T00:00:00+00:00108324200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781562011082010-11-02T00:00:00+00:0031024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781562011082010-11-02T00:00:00+00:00-13524200Day CentresREDACTED DATAEASTWAY CARE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0068R and R Revenue Client Leasing10-CAPFINCapital Financing10AInterest payments7403Finance Leases700200912011082010-11-03T00:00:00+00:00107047650Leasing ServicesREDACTED DATAILC LEASING LIMITED135424384953801201BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy601289772011082010-11-02T00:00:00+00:00106872460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424556BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31599492011082010-11-22T00:00:00+00:00125156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700203202011082010-10-17T00:00:00+01:00106441330Guest HousesREDACTED DATASELCROWN PROPERTIES5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700203182011082010-10-10T00:00:00+01:00106441330Guest HousesREDACTED DATASELCROWN PROPERTIES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601278292011082010-10-24T00:00:00+01:00106431230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY2BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6332KLICK and Youth Arts04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601280212011082010-10-24T00:00:00+01:00125082714Video Filming Equipment & ServicesREDACTED DATAMATT J PERKINS87040485734BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7064Markings and Traffic Lights05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31611352011082010-11-22T00:00:00+00:00106366370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796845BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594812011082010-10-31T00:00:00+01:00106247846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921036BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31583762011082010-10-31T00:00:00+01:00124817020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479325BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31592602011082010-10-26T00:00:00+01:00124847846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471384BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31611432011082010-11-24T00:00:00+00:00105966370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796846BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road - Outreach South - Albert Road04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601293952011082010-10-25T00:00:00+01:0065276510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road - Outreach South - Albert Road04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental601293952011082010-10-25T00:00:00+01:0040676510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810222011082010-11-22T00:00:00+00:00119217020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810222011082010-11-22T00:00:00+00:005117020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31592422011082010-10-31T00:00:00+01:00124047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31592432011082010-10-31T00:00:00+01:00124047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31592442011082010-10-31T00:00:00+01:00124047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31592472011082010-10-31T00:00:00+01:00124047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31592482011082010-10-31T00:00:00+01:00124047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31592502011082010-10-31T00:00:00+01:00124047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31592492011082010-10-31T00:00:00+01:00124047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31592462011082010-10-31T00:00:00+01:00124047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31592412011082010-10-31T00:00:00+01:00124047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31592452011082010-10-31T00:00:00+01:00124047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31592382011082010-10-31T00:00:00+01:00124047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31592392011082010-10-31T00:00:00+01:00124047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31592402011082010-10-31T00:00:00+01:00124047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31598252011082010-10-31T00:00:00+01:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31598152011082010-10-31T00:00:00+01:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31598162011082010-10-31T00:00:00+01:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31598172011082010-10-31T00:00:00+01:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31598112011082010-10-31T00:00:00+01:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31598102011082010-10-31T00:00:00+01:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31598142011082010-10-31T00:00:00+01:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31598192011082010-10-31T00:00:00+01:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31598182011082010-10-31T00:00:00+01:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31598222011082010-10-31T00:00:00+01:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31598232011082010-10-31T00:00:00+01:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31598242011082010-10-31T00:00:00+01:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31598202011082010-10-31T00:00:00+01:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31598212011082010-10-31T00:00:00+01:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31598122011082010-10-31T00:00:00+01:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31598132011082010-10-31T00:00:00+01:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901786422011082010-11-10T00:00:00+00:00124017020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901720612011082010-11-03T00:00:00+00:00117917020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901720612011082010-11-03T00:00:00+00:005917020Charities & Voluntary OrganisationsREDACTED DATAELHAP5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700203212011082010-10-31T00:00:00+01:00105241330Guest HousesREDACTED DATASELCROWN PROPERTIES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901743012011082010-10-14T00:00:00+01:00105117020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901811062011082010-11-10T00:00:00+00:00105117020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04EServices5759Hire Of Venues601286972011082010-11-08T00:00:00+00:00105144100HotelsREDACTED DATAMENZIES HOTELS LTD40366948529730015BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582342011082010-09-30T00:00:00+01:00105047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582352011082010-09-30T00:00:00+01:00105047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582362011082010-09-30T00:00:00+01:00105047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582372011082010-09-30T00:00:00+01:00105047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621713BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601297092011082010-11-08T00:00:00+00:00105031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601285502011082010-11-01T00:00:00+00:00105031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919245BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700206412011082010-11-14T00:00:00+00:00105047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700206392011082010-11-21T00:00:00+00:00105047846Letting 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 Homes901785502011082010-11-10T00:00:00+00:00190164710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785502011082010-11-10T00:00:00+00:009264710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785502011082010-11-10T00:00:00+00:00-9264710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785502011082010-11-10T00:00:00+00:00-66864710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901780982011082010-11-11T00:00:00+00:0084017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901780982011082010-11-11T00:00:00+00:0039317020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901811092011082010-11-10T00:00:00+00:00104917020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901743042011082010-10-14T00:00:00+01:00104917020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601286052011082010-10-18T00:00:00+01:00104931230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601300412011082010-11-08T00:00:00+00:00104931230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601300402011082010-11-15T00:00:00+00:00104931230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31598982011082010-11-22T00:00:00+00:00126656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31598982011082010-11-22T00:00:00+00:00-3656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700201142011082010-09-30T00:00:00+01:00123043900HostelsREDACTED DATAASHDALE SERVICES LTD44616475BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582572011082010-09-30T00:00:00+01:00123047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582512011082010-09-30T00:00:00+01:00123047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582522011082010-09-30T00:00:00+01:00123047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582532011082010-09-30T00:00:00+01:00123047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582542011082010-09-30T00:00:00+01:00123047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582502011082010-09-30T00:00:00+01:00123047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582552011082010-09-30T00:00:00+01:00123047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582562011082010-09-30T00:00:00+01:00123047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989506BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785602011082010-11-10T00:00:00+00:00201453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785602011082010-11-10T00:00:00+00:00-78553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331335BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594712011082010-10-31T00:00:00+01:00104447846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788752011082010-11-10T00:00:00+00:00214053350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901788752011082010-11-10T00:00:00+00:00-91453350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785292011082010-11-10T00:00:00+00:00201853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785292011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785292011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785292011082010-11-10T00:00:00+00:00-79153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700205472011082010-11-16T00:00:00+00:00122390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700205442011082010-11-16T00:00:00+00:00122390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700205512011082010-11-16T00:00:00+00:00122390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700205452011082010-11-20T00:00:00+00:00122390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810452011082010-11-16T00:00:00+00:00167317020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810452011082010-11-16T00:00:00+00:00-63217020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901811272011082010-11-19T00:00:00+00:00104017020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901780922011082010-11-02T00:00:00+00:00122164760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE2BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6375Active4Life04-SUPPLIESSupplies And Services04EServices5767Instructors601304122011082010-11-22T00:00:00+00:00122017020Charities & Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290316BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901778332011082010-11-10T00:00:00+00:00121943419Home Care ServicesREDACTED DATACHRISTIES CARE LTD3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees31590572011082010-10-02T00:00:00+01:00121829300Education Agencies & AuthoritiesREDACTED DATACITY & GUILDS3128327886564552BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2505Facilities and Development04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31616322011082010-11-08T00:00:00+00:00103576510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190149BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601286042011082010-11-01T00:00:00+00:00103331230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages901781632011082010-11-02T00:00:00+00:00121417020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages901781632011082010-11-02T00:00:00+00:00017020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209176BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700199632011082010-11-04T00:00:00+00:00121490005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5220Unplanned Decency - Non MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700200692011082010-09-07T00:00:00+01:0010334420ArchitectsREDACTED DATAATP GROUP2461416786BSOCIALSERVSocial ServicesREVRevenueR2148CQ and F - Children's Fund05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601300592011082010-10-25T00:00:00+01:00121222570Counselling & Advice ServicesREDACTED DATAREDBRIDGE SOMALI CONSORTIUM6BSOCIALSERVSocial ServicesREVRevenueR2148CQ and F - Children's Fund05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601300602011082010-10-25T00:00:00+01:00121222570Counselling & Advice ServicesREDACTED DATAREDBRIDGE SOMALI CONSORTIUM1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601301422011082010-11-30T00:00:00+00:00103215269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277951BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601301682011082010-12-01T00:00:00+00:00103215269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)700207442011082010-11-18T00:00:00+00:00121164710Residential Care HomesREDACTED DATAFERN CARE SERVICES LTD63715092BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601279452011082010-11-02T00:00:00+00:00103083380Waste Disposal ServicesREDACTED DATAD W REYNOLDS T/A SOUTH EAST GRAB HIRE72581882587115515673BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2006SEN Assessment Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601283202011082010-10-01T00:00:00+01:00103053770Office Stationery SuppliesREDACTED DATAINDEPENDENT BUSINESS SERVICES LTD65989717508709173BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3810RIAE Family Learning Impact Fund04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31595482011082010-11-15T00:00:00+00:00121067981Schools - Local AuthorityREDACTED DATANEWBURY PARK PRIMARY SCHOOL ACCOUNT2BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6297Valentines Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7821912011082010-10-29T00:00:00+01:00103047960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584435BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582672011082010-08-31T00:00:00+01:00120947846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2518Social Care Grant99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601292932011082010-07-30T00:00:00+01:00102820703Computer Systems & Software (Development)REDACTED DATAOLM SYSTEMS LTD26157165776614956BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901805722011082010-11-23T00:00:00+00:00120753350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901759242011082010-11-10T00:00:00+00:00120753350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901739512011082010-10-25T00:00:00+01:00120753350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31599672011082010-11-22T00:00:00+00:00126456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31599672011082010-11-22T00:00:00+00:00-6256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597572011082010-10-31T00:00:00+01:00102347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597582011082010-10-31T00:00:00+01:00102347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597592011082010-10-31T00:00:00+01:00102347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597602011082010-10-31T00:00:00+01:00102347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621712BPLAN&DEVELPlanning & Development Services2CENVTLINITEnvironmental InitiativesREVRevenueR9860Redbridge Environmental Action Plan04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601301812011082010-11-18T00:00:00+00:00102317020Charities & Voluntary OrganisationsREDACTED DATAGLOBAL ACTION PLAN10261486259940095BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700198462011082010-09-30T00:00:00+01:00120047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471389BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9009R and R Exp Construction99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601302502011082010-11-16T00:00:00+00:00102020703Computer Systems & Software (Development)REDACTED DATAINSIGHT DIRECT (UK) LTD.9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6243802011082010-10-25T00:00:00+01:00101920390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAFLAVIN CONSULTING LTD38059257668897446BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31599762011082010-11-22T00:00:00+00:00149556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31599762011082010-11-22T00:00:00+00:00-29956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700198532011082010-11-01T00:00:00+00:00119147846Letting AgentsREDACTED DATAABDUL REDHA HADI SALEH6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787862011082010-11-10T00:00:00+00:00195553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787862011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787862011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787862011082010-11-10T00:00:00+00:00-76753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901742782011082010-10-14T00:00:00+01:00195853350Nursing HomesREDACTED DATAPRIMROSE CARE HOME LTD T/A BLUEBELL COURT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901742782011082010-10-14T00:00:00+01:00-77053350Nursing HomesREDACTED DATAPRIMROSE CARE HOME LTD T/A BLUEBELL COURT4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7063Lighting Sched 2 EDF05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601308192011082010-10-19T00:00:00+01:00101130586Electricity CompaniesREDACTED DATAUK POWER NETWORKS (OPERATIONS) LTD38707289973305774BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7049Grounds Maint Contingency05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601269822011082010-10-22T00:00:00+01:00101085555Wood CraftsmenREDACTED DATAHIGH WEALD FURNITURE LTD39224257252085505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700203192011082010-10-24T00:00:00+01:00101041330Guest HousesREDACTED DATASELCROWN PROPERTIES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901789592011082010-11-18T00:00:00+00:00118690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901786792011082010-11-10T00:00:00+00:00211653350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901786792011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901786792011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901786792011082010-11-10T00:00:00+00:00-92953350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788412011082010-11-10T00:00:00+00:00214164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901788412011082010-11-10T00:00:00+00:00-95664760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME3BNONSCHFUNDNon-School FundingREVRevenueR2036TLC Hainault DSG02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601306952011082010-11-30T00:00:00+00:00100915269Cleaning Services - CommercialREDACTED DATAKETRAY CONTRACT CLEANING LTD34314576815173289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions6244082011082010-11-01T00:00:00+00:00101079980Training ServicesREDACTED DATAFREIGHT TRANSPORT ASSOCIATION6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31576762011082010-10-18T00:00:00+01:00118443419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7822192011082010-11-12T00:00:00+00:00100779650Traffic Management SystemsREDACTED DATAAPT CONTROLS LTD27546987227699083BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2006SEN Assessment Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601283212011082010-11-01T00:00:00+00:00100653770Office Stationery SuppliesREDACTED DATAINDEPENDENT BUSINESS SERVICES LTD65989717508709176BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901805342011082010-11-22T00:00:00+00:00118153350Nursing 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)901739812011082010-11-01T00:00:00+00:00118153350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31599392011082010-11-22T00:00:00+00:00126656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31599392011082010-11-22T00:00:00+00:00-8756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9004Performance04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601300162011082010-11-18T00:00:00+00:00100220703Computer Systems & Software (Development)REDACTED DATAROCKET SOFTWARE UK LTD65590554818604281BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601301342011082010-10-22T00:00:00+01:00100012100Business & Management ConsultantsREDACTED DATATHIRTYNINE ESSEX STREET CHAMBERS PROFESSIONAL FEES ACCOUNT9175749871BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601301332011082010-11-03T00:00:00+00:00100047830Legal ServicesREDACTED DATAGILES ATKINSON69292794468488859463BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3650School Fields02-PREMISESPremises02DRates4220Rates601288922011082010-10-25T00:00:00+01:0010006700BarristersREDACTED DATAMR DANIEL BROMILOW7102180939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6245532011082010-11-17T00:00:00+00:00100020390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAUNIPART GROUP LTD T/A INTERTRUCK5767774485763099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6245542011082010-11-17T00:00:00+00:00100020390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAUNIPART GROUP LTD T/A INTERTRUCK5767774485763095BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords31575902011082010-10-08T00:00:00+01:00117247846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326835BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582492011082010-09-30T00:00:00+01:00117047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989506BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road - Outreach South - Albert Road04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601293862011082010-09-23T00:00:00+01:0058976510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road - Outreach South - Albert Road04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental601293862011082010-09-23T00:00:00+01:0040676510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190141BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy601303392011082010-11-15T00:00:00+00:00111772460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31599702011082010-11-22T00:00:00+00:00133390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31599702011082010-11-22T00:00:00+00:00-16990005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582302011082010-09-30T00:00:00+01:0099047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582312011082010-09-30T00:00:00+01:0099047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582332011082010-09-30T00:00:00+01:0099047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582322011082010-09-30T00:00:00+01:0099047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621712BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6062Graffiti and Flyposter Removal05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601295332011082010-11-16T00:00:00+00:0098515269Cleaning Services - CommercialREDACTED DATACONTAINER TRAK LTD T/A COMMUNITY CLEAN35040819044707362BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7822562011082010-11-19T00:00:00+00:0098411700Burglar & Intruder Alarm SystemsREDACTED DATACARTEL SECURITY SYSTEMS LTD33762026968159676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31600042011082010-11-22T00:00:00+00:00110756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31600042011082010-11-22T00:00:00+00:004756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31613392011082010-10-28T00:00:00+01:00115159760Playgroups & Pre-School EducationREDACTED DATAINCEY WINCEYS DAY NURSERY(HANNAH J INCE)6BSOCIALSERVSocial ServicesREVRevenueR2135SEN and CD - Aiming High For Disabled Children04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601289882011082010-11-09T00:00:00+00:0097953770Office Stationery SuppliesREDACTED DATACTS SALES AND SERVICES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901810822011082010-11-10T00:00:00+00:00194153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE GROUP PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901810822011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE GROUP PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901810822011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE GROUP PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901810822011082010-11-10T00:00:00+00:00-79553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE GROUP PLC53281383BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601308482011082010-11-30T00:00:00+00:0097580900Tuition - PrivateREDACTED DATATEACH 24743095946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786372011082010-11-10T00:00:00+00:00156164710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC (CROWSTONE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786372011082010-11-10T00:00:00+00:00-41764710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC (CROWSTONE HOUSE)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31599462011082010-11-22T00:00:00+00:00114456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31600292011082010-11-22T00:00:00+00:00114256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7820222011082010-10-28T00:00:00+01:0097116111Catering EquipmentREDACTED DATAJ SCOTT & SONS LTD3542410829BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6244882011082010-11-12T00:00:00+00:0081913330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6244882011082010-11-12T00:00:00+00:0012613330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6244882011082010-11-12T00:00:00+00:002513330Car Body RepairsREDACTED DATABARKING PANELCRAFT5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582482011082010-09-30T00:00:00+01:00114047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989501BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601296692011082010-11-10T00:00:00+00:0097053090Nurseries - WholesaleREDACTED DATABARCHAM TREES6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700205412011082010-11-22T00:00:00+00:00114090005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7078Subways/Other structures05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31582032011082010-11-02T00:00:00+00:0096718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295892BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6914Sub-Contractors601285792011082010-10-31T00:00:00+01:0011358640Boarding Kennels & CatteriesREDACTED DATABED & BISCUITS LTD66054356BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31592042011082010-11-11T00:00:00+00:00113543419Home Care ServicesREDACTED DATASUPREME CO & SONS LTD T/A SUPREME HOME CARE AGENCY53278196BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785252011082010-11-10T00:00:00+00:00189064710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC7312506BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785252011082010-11-10T00:00:00+00:00-75664710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC7312506BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31600162011082010-11-22T00:00:00+00:00113056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31600222011082010-11-22T00:00:00+00:00113056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31599052011082010-11-22T00:00:00+00:00113056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31600302011082010-11-22T00:00:00+00:00113056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594452011082010-10-31T00:00:00+01:0096147846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs700202782011082010-09-30T00:00:00+01:0095847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31604322011082010-11-17T00:00:00+00:0095718683Clay & Clay ProductsREDACTED DATAPOTCLAYS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788962011082010-11-10T00:00:00+00:00158264710Residential Care HomesREDACTED DATATHE HOLLIES RESIDENTIAL REST HOME FOR THE ELDERLY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901788962011082010-11-10T00:00:00+00:00-46064710Residential Care HomesREDACTED DATATHE HOLLIES RESIDENTIAL REST HOME FOR THE ELDERLY2BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6319Dance Development04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601298222011082010-10-08T00:00:00+01:00112024030Dancing SchoolsREDACTED DATASTELLA GISELLE YOUNG DE SUIN50455930526BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31599502011082010-11-22T00:00:00+00:00114256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31599502011082010-11-22T00:00:00+00:00-2256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901721652011082010-11-02T00:00:00+00:00132290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901721652011082010-11-02T00:00:00+00:00090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901721652011082010-11-02T00:00:00+00:00-20490005Home 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)901802932011082010-11-10T00:00:00+00:00111731230Employment & Recruitment AgenciesREDACTED DATARANDSTAD CARE LTD24624825233655586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901802942011082010-11-17T00:00:00+00:00111731230Employment & Recruitment AgenciesREDACTED DATARANDSTAD CARE LTD24624825233655586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901735402011082010-10-06T00:00:00+01:00111731230Employment & Recruitment AgenciesREDACTED DATARANDSTAD CARE LTD24624825233655586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901735412011082010-10-13T00:00:00+01:00111731230Employment & Recruitment AgenciesREDACTED DATARANDSTAD CARE LTD24624825233655586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901735422011082010-10-20T00:00:00+01:00111731230Employment & Recruitment AgenciesREDACTED DATARANDSTAD CARE LTD24624825233655586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901757322011082010-10-27T00:00:00+01:00111731230Employment & Recruitment AgenciesREDACTED DATARANDSTAD CARE LTD24624825233655586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901757332011082010-11-03T00:00:00+00:00111731230Employment & Recruitment AgenciesREDACTED DATARANDSTAD CARE LTD24624825233655583BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601281632011082010-11-03T00:00:00+00:0095031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696923BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601281722011082010-11-03T00:00:00+00:0095031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696923BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601281712011082010-10-21T00:00:00+01:0095031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696923BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601281692011082010-10-21T00:00:00+01:0095031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696926BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901720532011082010-11-03T00:00:00+00:00112517020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901720532011082010-11-03T00:00:00+00:00-917020Charities & Voluntary OrganisationsREDACTED DATAELHAP5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582682011082010-08-31T00:00:00+01:00111647846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582612011082010-07-31T00:00:00+01:00111647846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582622011082010-07-31T00:00:00+01:00111647846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582632011082010-07-31T00:00:00+01:00111647846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582702011082010-08-31T00:00:00+01:00111647846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582712011082010-08-31T00:00:00+01:00111647846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989502BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2505Facilities and Development04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601280412011082010-10-31T00:00:00+01:0094720703Computer Systems & Software (Development)REDACTED DATAAXIELL LIMITED16075486105069789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6245602011082010-11-18T00:00:00+00:0051320390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6245602011082010-11-18T00:00:00+00:0043220390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350786BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901787472011082010-11-10T00:00:00+00:00111017020Charities & Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901721202011082010-10-14T00:00:00+01:00111017020Charities & Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901787492011082010-11-10T00:00:00+00:00111017020Charities & Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901721232011082010-10-14T00:00:00+01:00111017020Charities & Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901754882011082010-11-09T00:00:00+00:00110817020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31599802011082010-11-22T00:00:00+00:00110756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786782011082010-11-10T00:00:00+00:00202053350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786782011082010-11-10T00:00:00+00:00-91353350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785342011082010-11-10T00:00:00+00:00195353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785342011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785342011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785342011082010-11-10T00:00:00+00:00-84753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316412BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance601282282011082010-10-25T00:00:00+01:0094153390Office Equipment Mnfrs & DistributorsREDACTED DATASELECT BUSINESS EQUIPMENT LTD5459260251BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601280162011082010-10-29T00:00:00+01:0093831230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357261BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601302672011082010-11-19T00:00:00+00:0093831230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357261BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601295942011082010-11-12T00:00:00+00:0093831230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357261BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601288232011082010-11-05T00:00:00+00:0093831230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357269BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6244172011082010-09-30T00:00:00+01:0032681240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6244172011082010-09-30T00:00:00+01:0027281240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6244172011082010-09-30T00:00:00+01:0011881240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6244172011082010-09-30T00:00:00+01:0011081240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6244172011082010-09-30T00:00:00+01:0011081240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901720542011082010-11-03T00:00:00+00:00117917020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901720542011082010-11-03T00:00:00+00:00-7917020Charities & Voluntary OrganisationsREDACTED DATAELHAP9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601278812011082010-10-26T00:00:00+01:0095228430Driving SchoolsREDACTED DATA1ST CLASS TRUCKING LTD8141978216BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901784652011082010-11-10T00:00:00+00:00197753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901784652011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901784652011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901784652011082010-11-10T00:00:00+00:00-88053350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591012011082010-10-31T00:00:00+01:0093047846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31590882011082010-10-31T00:00:00+01:0093047846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31590962011082010-10-31T00:00:00+01:0093047846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597702011082010-10-31T00:00:00+01:0093047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597692011082010-10-31T00:00:00+01:0093047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901743212011082010-11-02T00:00:00+00:00120924200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901721612011082010-11-02T00:00:00+00:00115124200Day CentresREDACTED DATAROSY CARE LTD65069296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901721612011082010-11-02T00:00:00+00:00-5924200Day CentresREDACTED DATAROSY CARE LTD65069296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901743212011082010-11-02T00:00:00+00:00-11724200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424914BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31584172011082010-11-04T00:00:00+00:0092918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601308602011082010-11-24T00:00:00+00:0091667860Schools - Independent & PreparatoryREDACTED DATAEAGLE HOUSE SCHOOL (NORFOLK)8210836576BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601308602011082010-11-24T00:00:00+00:0017567860Schools - Independent & PreparatoryREDACTED DATAEAGLE HOUSE SCHOOL (NORFOLK)8210836576BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810442011082010-11-10T00:00:00+00:00108917020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101361BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601301432011082010-11-30T00:00:00+00:0092615269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277951BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601301692011082010-12-01T00:00:00+00:0092615269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277955BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700203232011082010-11-12T00:00:00+00:00108313195Car & Truck Leasing & Contract HireREDACTED DATAJASWINDER SINGH GHUMAN6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901786832011082010-11-10T00:00:00+00:00170853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901786832011082010-11-10T00:00:00+00:0059853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901786832011082010-11-10T00:00:00+00:00-59853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901786832011082010-11-10T00:00:00+00:00-62653350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582902011082010-09-30T00:00:00+01:00108047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582972011082010-09-30T00:00:00+01:00108047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582912011082010-09-30T00:00:00+01:00108047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582992011082010-09-30T00:00:00+01:00108047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582952011082010-09-30T00:00:00+01:00108047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582962011082010-09-30T00:00:00+01:00108047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31583002011082010-09-30T00:00:00+01:00108047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582922011082010-09-30T00:00:00+01:00108047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582932011082010-09-30T00:00:00+01:00108047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582942011082010-09-30T00:00:00+01:00108047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31583012011082010-09-30T00:00:00+01:00108047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31583022011082010-09-30T00:00:00+01:00108047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582892011082010-09-30T00:00:00+01:00108047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582982011082010-09-30T00:00:00+01:00108047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989501BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7821682011082010-04-27T00:00:00+01:0091947960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals601308712011082010-10-08T00:00:00+01:0091857614PhotocopiersREDACTED DATACANON UK LTD12643005237971281BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals601308692011082010-04-08T00:00:00+01:0091857614PhotocopiersREDACTED DATACANON UK LTD12643005237971281BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals601308702011082010-07-08T00:00:00+01:0091857614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700199532011082010-11-04T00:00:00+00:00107990005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School FundingREVRevenueR2075Woodford TLC DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601287832011082010-10-27T00:00:00+01:0091731230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6244372011082010-11-02T00:00:00+00:0091544181Hydraulic Equipment & Accessories - Sales & ServicREDACTED DATACOMPLETELY HYDRAULIC LTD51768528433308411BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02BEnergy costs4002Gas700203972011082010-10-13T00:00:00+01:0091439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31613162011082010-10-28T00:00:00+01:00107453120Nursery SchoolsREDACTED DATAL IDRIS T/A OXFORD DAY NURSERYOFSTED1285156BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901749952011082010-11-11T00:00:00+00:00107431230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901781872011082010-11-10T00:00:00+00:00122553350Nursing 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 Homes901781872011082010-11-10T00:00:00+00:0088653350Nursing 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 Homes901781872011082010-11-10T00:00:00+00:0028853350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901781872011082010-11-10T00:00:00+00:00-39153350Nursing 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 Homes901781872011082010-11-10T00:00:00+00:00-93553350Nursing 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 Homes901788292011082010-11-10T00:00:00+00:00189864710Residential Care HomesREDACTED DATAST FRANCIS RESIDENTIAL CARE HOME (BROWNLOW ENTERPRISES LTD T/A VENTRY RESIDENTIAL CARE)32844936BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788292011082010-11-10T00:00:00+00:0026464710Residential Care HomesREDACTED DATAST FRANCIS RESIDENTIAL CARE HOME (BROWNLOW ENTERPRISES LTD T/A VENTRY RESIDENTIAL CARE)32844936BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901788292011082010-11-10T00:00:00+00:00-26464710Residential Care HomesREDACTED DATAST FRANCIS RESIDENTIAL CARE HOME (BROWNLOW ENTERPRISES LTD T/A VENTRY RESIDENTIAL CARE)32844936BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901788292011082010-11-10T00:00:00+00:00-82564710Residential Care HomesREDACTED DATAST FRANCIS RESIDENTIAL CARE HOME (BROWNLOW ENTERPRISES LTD T/A VENTRY RESIDENTIAL CARE)32844936BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901775962011082010-11-18T00:00:00+00:00107231230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601287532011082010-11-04T00:00:00+00:0091061896Property & Estate ManagementREDACTED DATABARKING PARK HOTEL LTD48173738331902469BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs700197862011082010-10-20T00:00:00+01:0091011700Burglar & Intruder Alarm SystemsREDACTED DATACARTEL SECURITY SYSTEMS LTD33762026968159675BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700201452011082010-10-28T00:00:00+01:0090861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809135BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700198482011082010-09-19T00:00:00+01:00106447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31601372011082010-11-22T00:00:00+00:00106256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School FundingREVRevenueR2068Transformation Fund DSG01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601275602011082010-10-31T00:00:00+01:00106029380Educational Training ProvidersREDACTED DATAJILL JAMES1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9614852 Cranbrook Rd02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601301402011082010-11-30T00:00:00+00:0090115269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277951BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9614852 Cranbrook Rd02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601301662011082010-12-01T00:00:00+00:0090115269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277954BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601288832011082010-09-30T00:00:00+01:0090053450Office Furniture & EquipmentREDACTED DATAUNIQUE OFFICE SOLUTIONS LTD30792076626597011BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9572Fairlop Gravel04-SUPPLIESSupplies And Services04EServices5754Consultancy601280652011082010-10-29T00:00:00+01:0090032695Estate AgentsREDACTED DATAACORUS RURAL PROPERTY SERVICES LTD.45145477986444582BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9865Promotions and Marketing Regen04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions601281512011082010-11-01T00:00:00+00:0090033195Exhibition, Event & Trade Fair OrganisersREDACTED DATAACTIVE ENTERTAINMENT MANAGEMENT LTD30804456625741255BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700198452011082010-09-30T00:00:00+01:0090047846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597722011082010-09-30T00:00:00+01:0090047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582432011082010-09-30T00:00:00+01:0090047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4132Mossford Temp Add Prmiary Sch Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601278972011082010-10-12T00:00:00+01:0090011560Buildings - Sectional & PortableREDACTED DATAPORTAKABIN LTD.6853035518552349BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9021R and R exp CSCL99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601200692011082010-07-31T00:00:00+01:009002600Agricultural Machinery - Sales & ServiceREDACTED DATAP TUCKWELL LIMITED5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31615922011082010-10-31T00:00:00+01:0089947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31615932011082010-10-31T00:00:00+01:0089947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31615942011082010-10-31T00:00:00+01:0089947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31615952011082010-10-31T00:00:00+01:0089947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31615962011082010-10-31T00:00:00+01:0089947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31616012011082010-10-31T00:00:00+01:0089947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784102011082010-11-10T00:00:00+00:00149664710Residential Care HomesREDACTED DATAABBEVILLE RESIDENTIAL CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901784102011082010-11-10T00:00:00+00:00-44164710Residential Care HomesREDACTED DATAABBEVILLE RESIDENTIAL CARE HOME5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31592522011082010-10-31T00:00:00+01:00105447846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31592562011082010-10-31T00:00:00+01:00105447846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31592512011082010-10-31T00:00:00+01:00105447846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31592592011082010-10-31T00:00:00+01:00105447846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31592532011082010-10-31T00:00:00+01:00105447846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31592542011082010-10-31T00:00:00+01:00105447846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31592552011082010-10-31T00:00:00+01:00105447846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31592572011082010-10-31T00:00:00+01:00105447846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31592582011082010-10-31T00:00:00+01:00105447846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31598352011082010-10-31T00:00:00+01:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31598342011082010-10-31T00:00:00+01:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31598332011082010-10-31T00:00:00+01:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31598322011082010-10-31T00:00:00+01:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31598382011082010-10-31T00:00:00+01:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31598372011082010-10-31T00:00:00+01:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31598362011082010-10-31T00:00:00+01:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31598312011082010-10-31T00:00:00+01:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31598292011082010-10-31T00:00:00+01:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31598282011082010-10-31T00:00:00+01:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31598272011082010-10-31T00:00:00+01:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31598262011082010-10-31T00:00:00+01:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31598302011082010-10-31T00:00:00+01:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494402BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601286832011082010-09-17T00:00:00+01:0089661540PrintersREDACTED DATABEMROSE BOOTH PARAGON LTD T/AS BEMROSE BOOTH48913757457849809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7551Conveniences Admin02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials601281952011082010-10-27T00:00:00+01:0089619000Cleaning Contractors Equipment and SuppliesREDACTED DATADELTA CLEANING SERVICES LTD4364031745BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700198952011082010-10-18T00:00:00+01:00105061896Property & Estate ManagementREDACTED DATABETTER LETTINGS LTD68390229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6243092011082010-10-25T00:00:00+01:0089344181Hydraulic Equipment & Accessories - Sales & ServicREDACTED DATACOMPLETELY HYDRAULIC LTD51768528433308415BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700202112011082010-11-06T00:00:00+00:00104732695Estate AgentsREDACTED DATAWENTWORTH ESTATES443888221BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9831Design Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees601305102011082010-11-24T00:00:00+00:0089161540PrintersREDACTED DATATHE COLOURHOUSE28031426264044562BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6914Sub-Contractors601285602011082010-10-06T00:00:00+01:0010458640Boarding Kennels & CatteriesREDACTED DATABED & BISCUITS LTD66054354BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700201632011082010-11-04T00:00:00+00:0088851500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901789532011082010-11-17T00:00:00+00:00106543419Home Care ServicesREDACTED DATACARMEL M J FENECH6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901789532011082010-11-17T00:00:00+00:00-2543419Home Care ServicesREDACTED DATACARMEL M J FENECH5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31592652011082010-10-26T00:00:00+01:00104047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31598412011082010-10-31T00:00:00+01:00104047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31598422011082010-10-31T00:00:00+01:00104047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788082011082010-11-10T00:00:00+00:00198653350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788082011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788082011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788082011082010-11-10T00:00:00+00:00-94653350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281383BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance700206322011082010-11-23T00:00:00+00:0088511040BuildersREDACTED DATADAVCO CONSTRUCTION CO LTD8710072481902579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0068R and R Revenue Client Leasing10-CAPFINCapital Financing10AInterest payments7403Finance Leases700202192011082010-11-09T00:00:00+00:0088447650Leasing ServicesREDACTED DATASG EQUIPMENT FINANCE LTD6292807225BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700205822011082010-10-22T00:00:00+01:00103447846Letting AgentsREDACTED DATAVAROSI ESTATES LTD T/A VAROSI LETTINGS44916888823813069BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5220Unplanned Decency - Non MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700199962011082010-09-29T00:00:00+01:008804420ArchitectsREDACTED DATAATP GROUP2461416786BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601249912011082010-09-30T00:00:00+01:0034553770Office Stationery SuppliesREDACTED DATACTS SALES AND SERVICES6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601249912011082010-09-30T00:00:00+01:0017853770Office Stationery SuppliesREDACTED DATACTS SALES AND SERVICES6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601249912011082010-09-30T00:00:00+01:0017853770Office Stationery SuppliesREDACTED DATACTS SALES AND SERVICES6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601249912011082010-09-30T00:00:00+01:005253770Office Stationery SuppliesREDACTED DATACTS SALES AND SERVICES6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601249912011082010-09-30T00:00:00+01:003053770Office Stationery SuppliesREDACTED DATACTS SALES AND SERVICES6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601249912011082010-09-30T00:00:00+01:001653770Office Stationery SuppliesREDACTED DATACTS SALES AND SERVICES6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601249912011082010-09-30T00:00:00+01:001653770Office Stationery SuppliesREDACTED DATACTS SALES AND SERVICES6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601249912011082010-09-30T00:00:00+01:001653770Office Stationery SuppliesREDACTED DATACTS SALES AND SERVICES6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601249912011082010-09-30T00:00:00+01:001553770Office Stationery SuppliesREDACTED DATACTS SALES AND SERVICES6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601249912011082010-09-30T00:00:00+01:001453770Office Stationery SuppliesREDACTED DATACTS SALES AND SERVICES6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601249912011082010-09-30T00:00:00+01:001053770Office Stationery SuppliesREDACTED DATACTS SALES AND SERVICES6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601249912011082010-09-30T00:00:00+01:00453770Office Stationery SuppliesREDACTED DATACTS SALES AND SERVICES6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601249912011082010-09-30T00:00:00+01:00253770Office Stationery SuppliesREDACTED DATACTS SALES AND SERVICES6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601249912011082010-09-30T00:00:00+01:00153770Office Stationery SuppliesREDACTED DATACTS SALES AND SERVICES6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601249912011082010-09-30T00:00:00+01:00153770Office Stationery SuppliesREDACTED DATACTS SALES AND SERVICES2BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6274London Youth Games04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601282452011082010-10-29T00:00:00+01:0087634330Fashion ShopsREDACTED DATATHE ULTIMATE PROMOTION COMPANY LIMITED (PREVIOUSLY PS GRAPHICS LTD)70090879845655654BPARKINGParking Services4CTRAFMGT&RSTraffic Management & Road SafetyREVRevenueR7084Road Safety General04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables601299232011082010-11-09T00:00:00+00:0087670920Signs & NameplatesREDACTED DATASPENCER RHODES GRAPHICS98170812888088537966BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901742952011082010-10-14T00:00:00+01:00102964710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700199612011082010-11-04T00:00:00+00:00102890005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601280722011082010-11-02T00:00:00+00:0087531230Employment & Recruitment AgenciesREDACTED DATARED BOX TEACHER RECRUITMENT LTD68622319817775636BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901721262011082010-10-14T00:00:00+01:00192564710Residential Care HomesREDACTED DATALITTLE SISTERS OF THE POOR6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901721262011082010-10-14T00:00:00+01:00-89864710Residential Care HomesREDACTED DATALITTLE SISTERS OF THE POOR6BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601307072011082010-11-24T00:00:00+00:00102642200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31611602011082010-11-24T00:00:00+00:0087221555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400185BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700205752011082010-10-31T00:00:00+01:00102347846Letting AgentsREDACTED DATAVAROSI ESTATES LTD T/A VAROSI LETTINGS44916888823813065BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700205842011082010-10-31T00:00:00+01:00102347846Letting AgentsREDACTED DATAVAROSI ESTATES LTD T/A VAROSI LETTINGS44916888823813065BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582722011082010-08-31T00:00:00+01:00102347846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31616002011082010-09-30T00:00:00+01:0087047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784542011082010-11-10T00:00:00+00:00199064710Residential Care HomesREDACTED DATACASTLE CARE (UK) LTD (BENNETTS CASTLE CARE HOME)37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901784542011082010-11-10T00:00:00+00:00-97064710Residential Care HomesREDACTED DATACASTLE CARE (UK) LTD (BENNETTS CASTLE CARE HOME)37238113BNONSCHFUNDNon-School FundingREVRevenueR2037TLC Loxford DSG02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601306932011082010-11-30T00:00:00+00:0086715269Cleaning Services - CommercialREDACTED DATAKETRAY CONTRACT CLEANING LTD34314576815173286BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901789392011082010-11-16T00:00:00+00:00123790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901789392011082010-11-16T00:00:00+00:0020090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901789392011082010-11-16T00:00:00+00:00-41990005Home 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)901749832011082010-11-10T00:00:00+00:00101731230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31599922011082010-11-22T00:00:00+00:00101756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31599192011082010-11-22T00:00:00+00:00101756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601308422011082010-10-27T00:00:00+01:0086557614PhotocopiersREDACTED DATACANON UK LTD12643005237971285BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591122011082010-10-24T00:00:00+01:0086447846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202443BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601280792011082010-11-03T00:00:00+00:0086231230Employment & Recruitment AgenciesREDACTED DATAVENN GROUP7667117043BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3004CSA Management Team04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601275292011082010-10-14T00:00:00+01:0086057614PhotocopiersREDACTED DATARICOH UK LTD4732365241612802BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601284692011082010-11-08T00:00:00+00:0086083380Waste Disposal ServicesREDACTED DATAD W REYNOLDS T/A SOUTH EAST GRAB HIRE72581882587115515679BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6242982011082010-10-22T00:00:00+01:0086020390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATALEICESTER CARRIAGE BUILDERS1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9251IT Consumables04-SUPPLIESSupplies And Services04KMiscellaneous expenses6259Service Management Exp601300442011082010-10-22T00:00:00+01:0086089564Electrical Goods Sales, Mnfrs & WholesalersREDACTED DATADATA COMMS DIRECT LTD446 59087938129869BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0068R and R Revenue Client Leasing10-CAPFINCapital Financing10AInterest payments7403Finance Leases700203662011082010-11-10T00:00:00+00:0085847650Leasing ServicesREDACTED DATAILC LEASING LIMITED135424384953801205BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582592011082010-06-30T00:00:00+01:00100847846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989506BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31600782011082010-11-22T00:00:00+00:00100856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages901786322011082010-11-10T00:00:00+00:00100717020Charities & Voluntary OrganisationsREDACTED DATALANGDON COMMUNITY LTD6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31612942011082010-11-17T00:00:00+00:0085747846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785982011082010-11-10T00:00:00+00:00189953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785982011082010-11-10T00:00:00+00:00-3753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785982011082010-11-10T00:00:00+00:00-85553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601301392011082010-11-30T00:00:00+00:0085515269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277953BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601301652011082010-12-01T00:00:00+00:0085515269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277954BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31607342011082010-11-22T00:00:00+00:0085518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901800902011082010-11-22T00:00:00+00:00100417020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901796482011082010-11-17T00:00:00+00:00100243419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601303842011082010-11-24T00:00:00+00:0085231230Employment & Recruitment AgenciesREDACTED DATAVENN GROUP7667117043BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601280782011082010-11-03T00:00:00+00:0085231230Employment & Recruitment AgenciesREDACTED DATAVENN GROUP7667117043BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601296022011082010-11-17T00:00:00+00:0085231230Employment & Recruitment AgenciesREDACTED DATAVENN GROUP7667117043BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601288712011082010-11-10T00:00:00+00:0085231230Employment & Recruitment AgenciesREDACTED DATAVENN GROUP7667117042BPLAN&DEVELPlanning & Development Services2CDEVTCONTDevelopment ControlREVRevenueR9815Community Cohesion04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure601278502011082010-10-29T00:00:00+01:00100017020Charities & Voluntary OrganisationsREDACTED DATASHOW RACISM THE RED CARD58347083BNONSCHFUNDNon-School FundingREVRevenueR2037TLC Loxford DSG04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601305172011082010-11-25T00:00:00+00:00100074420SupermarketsREDACTED DATATESCO STORES LTD5195002204302313BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3469Positive Activities for Young People (Education)04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601286702011082010-09-27T00:00:00+01:00100072790Sports Coaching & InstructionREDACTED DATAOMNIBUS KIDS GLOVES1553981BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR9884Cycle to Work Scheme (Revenue)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601282022011082010-11-02T00:00:00+00:0085023700CyclingREDACTED DATACYCLESCHEME LTD53636788504035563BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3268Youth Opportunity Fund04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601306492011082010-10-21T00:00:00+01:0085052435Music ShopsREDACTED DATADIGITAL VILLAGE11691362308901792BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6318Allotments02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601244632011082010-09-30T00:00:00+01:0085011400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842675BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594752011082010-10-31T00:00:00+01:0085047846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1177Fullwell Cross Library - Refurbishment99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7822342011082010-11-17T00:00:00+00:0085065500Roofing Supplies & MaterialsREDACTED DATAIKO PLC26782966430358572BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6318Allotments02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601244632011082010-09-30T00:00:00+01:0068011400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6318Allotments02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601244632011082010-09-30T00:00:00+01:0017011400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6318Allotments02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601244632011082010-09-30T00:00:00+01:00-85011400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842676BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901785042011082010-11-10T00:00:00+00:0099664710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999025BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591082011082010-10-18T00:00:00+01:0084647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700201132011082010-09-30T00:00:00+01:0099043900HostelsREDACTED DATAASHDALE SERVICES LTD44616475BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582842011082010-09-30T00:00:00+01:0099047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582852011082010-09-30T00:00:00+01:0099047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989502BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7822082011082010-10-15T00:00:00+01:008422950Air Conditioning & Refrigeration ContractorsREDACTED DATATRANE (UK) LTD49100688245660251BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7821632011082010-11-23T00:00:00+00:0026461961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2519Gants Hill Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7821632011082010-11-23T00:00:00+00:0024461961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7821632011082010-11-23T00:00:00+00:0018361961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BNONSCHFUNDNon-School FundingREVRevenueR2037TLC Loxford DSG02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7821632011082010-11-23T00:00:00+00:007361961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2524Hainault Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7821632011082010-11-23T00:00:00+00:007161961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2523Woodford Grn Bnch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7821632011082010-11-23T00:00:00+00:002361961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy601289762011082010-11-02T00:00:00+00:0083972460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424554BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601280892011082010-10-27T00:00:00+01:0083857614PhotocopiersREDACTED DATACANON UK LTD12643005237971289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212School Travel Plans99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601277442011082010-11-01T00:00:00+00:0083692487Marketing Consultants & ServicesREDACTED DATAROUTE MARKETING LTD42324327839413916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901778352011082010-11-12T00:00:00+00:0098353280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901778362011082010-11-12T00:00:00+00:0098353280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901778372011082010-11-12T00:00:00+00:0098353280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901778382011082010-11-12T00:00:00+00:0098353280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BSOCIALSERVSocial ServicesREVRevenueR2164Albert Road - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601301052011082010-11-22T00:00:00+00:009821880Adoption & FosteringREDACTED DATAQUALITY FOSTER CARE LTD44649436BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31614322011082010-10-16T00:00:00+01:0083443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31580532011082010-10-31T00:00:00+01:0083443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31614362011082010-10-16T00:00:00+01:0083443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31580452011082010-10-31T00:00:00+01:0083443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31580432011082010-10-31T00:00:00+01:0083443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31580412011082010-10-31T00:00:00+01:0083443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392762BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9872Town Centres04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601276172011082010-10-29T00:00:00+01:0083311905Business CentresREDACTED DATAHAINAULT BUSINESS PARK58042166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901781892011082010-11-10T00:00:00+00:00201853350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901781892011082010-11-10T00:00:00+00:00-103953350Nursing 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 Homes901785162011082010-11-10T00:00:00+00:00171964710Residential Care HomesREDACTED DATAPILGRIM HOMES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785162011082010-11-10T00:00:00+00:00-74364710Residential Care HomesREDACTED DATAPILGRIM HOMES3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31615082011082010-11-01T00:00:00+00:0083176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (T.V.T.E) (PRIVATE CIRCUIT BILL ON9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31602792011082010-10-23T00:00:00+01:0092630586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31602792011082010-10-23T00:00:00+01:00330586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601304922011082010-11-17T00:00:00+00:009751266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601267852011082010-10-11T00:00:00+01:009751266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601280302011082010-10-25T00:00:00+01:009751266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601280642011082010-11-01T00:00:00+00:009751266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4405MH DAY CARE05-THIRDThird Party Payments05HPrivate contractors6910Care Packages901786392011082010-11-10T00:00:00+00:0097317020Charities & Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7821022011082010-11-02T00:00:00+00:0042740470GlaziersREDACTED DATAADVANCED WOODFORD GLAZING COMPANY4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7821022011082010-11-02T00:00:00+00:0040040470GlaziersREDACTED DATAADVANCED WOODFORD GLAZING COMPANY3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31613402011082010-10-28T00:00:00+01:0097253088Nurseries & CrechesREDACTED DATAJUST LEARNING LTD28097566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31599082011082010-11-22T00:00:00+00:0097256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31599102011082010-11-22T00:00:00+00:0097256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31599382011082010-11-22T00:00:00+00:0099456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31599382011082010-11-22T00:00:00+00:00-2356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601281462011082010-10-29T00:00:00+01:0082559720Playground EquipmentREDACTED DATAABA (CONSTRUCTION) LTD T/A ARD PLAYGROUNDS40275667700361576BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901789462011082010-11-16T00:00:00+00:00106290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901789462011082010-11-16T00:00:00+00:00-9490005Home Care Services DPREDACTED DATAREDACTED DATA2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib04-SUPPLIESSupplies And Services04KMiscellaneous expenses6227Furniture Removal & Storage601285402011082010-11-08T00:00:00+00:0082364550Removals - Industrial & BusinessREDACTED DATASONNY WHITE5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597902011082010-10-31T00:00:00+01:0096647846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494403BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31613842011082010-10-28T00:00:00+01:0096553088Nurseries & CrechesREDACTED DATAAMAB LIMITED6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31598992011082010-11-22T00:00:00+00:00118556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31598992011082010-11-22T00:00:00+00:00-22056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6244262011082010-11-10T00:00:00+00:0048813330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6244262011082010-11-10T00:00:00+00:0016813330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6244262011082010-11-10T00:00:00+00:0016513330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901777452011082010-11-15T00:00:00+00:0096317020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479329BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6243982011082010-11-03T00:00:00+00:0024020390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6243982011082010-11-03T00:00:00+00:0015020390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6243982011082010-11-03T00:00:00+00:0011720390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6243982011082010-11-03T00:00:00+00:0010620390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6243982011082010-11-03T00:00:00+00:0010020390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6243982011082010-11-03T00:00:00+00:004220390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6243982011082010-11-03T00:00:00+00:002120390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6243982011082010-11-03T00:00:00+00:002020390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6243982011082010-11-03T00:00:00+00:001920390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6243982011082010-11-03T00:00:00+00:00320390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6243982011082010-11-03T00:00:00+00:00220390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350782BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6351Contract Monitoring - Parks Development02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601309062011082010-11-05T00:00:00+00:0081947051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31599012011082010-11-22T00:00:00+00:00101756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31599012011082010-11-22T00:00:00+00:00-5656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6245842011082010-11-26T00:00:00+00:0049413330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6245842011082010-11-26T00:00:00+00:0016813330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6245842011082010-11-26T00:00:00+00:0015613330Car Body RepairsREDACTED DATABARKING PANELCRAFT3BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3469Positive Activities for Young People (Education)04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601302462011082010-11-23T00:00:00+00:0096072790Sports Coaching & InstructionREDACTED DATAACTIVE GROWTH LTD66434703BNONSCHFUNDNon-School FundingREVRevenueR2043North Childrens Centre04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601275382011082010-10-14T00:00:00+01:0081557614PhotocopiersREDACTED DATARICOH UK LTD4732365241612806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31600422011082010-11-22T00:00:00+00:0097156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31600422011082010-11-22T00:00:00+00:00-1656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31612612011082010-10-28T00:00:00+01:0095459760Playgroups & Pre-School EducationREDACTED DATAVALENTINE'S NEIGHBOURHOOD NURSERY5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700198132011082010-10-31T00:00:00+01:0095347846Letting AgentsREDACTED DATAJAYSHREE H BRAHMBHATT6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31599902011082010-11-22T00:00:00+00:0097256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31599902011082010-11-22T00:00:00+00:00-2056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31613992011082010-10-28T00:00:00+01:0095159760Playgroups & Pre-School EducationREDACTED DATAMAYTIME DAY NURSERY4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence601307732011082010-11-21T00:00:00+00:0095052790NewsagentsREDACTED DATAJUST WRITE UK LTD8026225642BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6358Local Studies Leisure04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund601278442011082010-09-01T00:00:00+01:0080847850LibrariesREDACTED DATABRITISH LIBRARY (WETHERBY)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31600572011082010-11-22T00:00:00+00:0094956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601294192011082010-11-04T00:00:00+00:0080851180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745022BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6274London Youth Games04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601282472011082010-10-29T00:00:00+01:0080634330Fashion ShopsREDACTED DATATHE ULTIMATE PROMOTION COMPANY LIMITED (PREVIOUSLY PS GRAPHICS LTD)70090879845655656BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care05-THIRDThird Party Payments05HPrivate contractors6920Investigations601281352011082010-10-16T00:00:00+01:0080661860Project ManagementREDACTED DATAROSETTA DELISLE89071780425BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597812011082010-09-30T00:00:00+01:0094547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31599152011082010-11-22T00:00:00+00:00107456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31599152011082010-11-22T00:00:00+00:00-12956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4019Carers MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901811462011082010-11-29T00:00:00+00:0094490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901810792011082010-11-10T00:00:00+00:00194753350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901810792011082010-11-10T00:00:00+00:0043553350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901810792011082010-11-10T00:00:00+00:001653350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901810792011082010-11-10T00:00:00+00:00-1653350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901810792011082010-11-10T00:00:00+00:00-43553350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901810792011082010-11-10T00:00:00+00:00-100453350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31599142011082010-11-22T00:00:00+00:0099456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31599142011082010-11-22T00:00:00+00:00-5256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5239Specialist Fees02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700207332011082010-11-23T00:00:00+00:0094158895Planning SupervisorsREDACTED DATAR T WHITEMAN3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601305222011082010-11-24T00:00:00+00:0080079980Training ServicesREDACTED DATATHE FITS FOUNDATION LTD70159869923416013BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2541Every Child's a Talker (Sure Start)04-SUPPLIESSupplies And Services04EServices5754Consultancy601285052011082010-09-21T00:00:00+01:0080017580Childcare ServicesREDACTED DATAGSJ ASSOCIATES LIMITED63427144BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7100Highways Rechargeable04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure601284802011082010-09-27T00:00:00+01:0080073510Steel Fabricators & ErectorsREDACTED DATAGOODALL SERVICES LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4085Christchurch - Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601272262011082010-10-26T00:00:00+01:0080067250School Furniture & EquipmentREDACTED DATAMETALLIFORM HOLDINGS LTD.40188908454338156BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601275232011082010-10-29T00:00:00+01:0080031230Employment & Recruitment AgenciesREDACTED DATASOCIAL CARE 4U LTD49879778330537489BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6245912011082010-11-01T00:00:00+00:0080051250Mini CabsREDACTED DATAATLAS TRANSPORT SERVICES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02BEnergy costs4000Electricity700206082011082010-11-15T00:00:00+00:0080039564Gas CompaniesREDACTED DATABRITISH GAS TRADING (PO BOX 254 CAMBERLEY)30787116849667626BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31599852011082010-11-22T00:00:00+00:0094956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31599852011082010-11-22T00:00:00+00:00-1056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31603942011082010-10-18T00:00:00+01:0079747846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31603902011082010-10-18T00:00:00+01:0079747846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31603922011082010-10-18T00:00:00+01:0079747846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31603832011082010-10-18T00:00:00+01:0079747846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6242932011082010-10-29T00:00:00+01:0049413330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6242932011082010-10-29T00:00:00+01:0016813330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6242932011082010-10-29T00:00:00+01:0013513330Car Body RepairsREDACTED DATABARKING PANELCRAFT1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7821602011082010-11-18T00:00:00+00:0041061961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR9591Sir James Hawkey Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7821602011082010-11-18T00:00:00+00:0029461961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7821602011082010-11-18T00:00:00+00:0010961961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601294612011082010-11-08T00:00:00+00:0079579980Training ServicesREDACTED DATAIMPACT SOCIAL CARE LTD46256448094288086BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601294622011082010-11-03T00:00:00+00:0079579980Training ServicesREDACTED DATAIMPACT SOCIAL CARE LTD46256448094288089BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs700206992011082010-10-28T00:00:00+01:0079361961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31599912011082010-11-22T00:00:00+00:0067856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31599912011082010-11-22T00:00:00+00:0046656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31599912011082010-11-22T00:00:00+00:00-21256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582772011082010-09-30T00:00:00+01:0093047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582812011082010-09-30T00:00:00+01:0093047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582822011082010-09-30T00:00:00+01:0093047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582802011082010-09-30T00:00:00+01:0093047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582792011082010-09-30T00:00:00+01:0093047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582832011082010-09-30T00:00:00+01:0093047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989506BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700199592011082010-11-04T00:00:00+00:0092756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6253Central04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601277382011082010-10-28T00:00:00+01:0078920703Computer Systems & Software (Development)REDACTED DATASPECIALIST COMPUTER CENTRES PLC14282103136516805BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700205172011082010-08-27T00:00:00+01:0092561896Property & Estate ManagementREDACTED DATAR E HARVEY T/A PROPERTY SHOP6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901775902011082010-11-17T00:00:00+00:0092331230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6246032011082010-10-31T00:00:00+01:0033681240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6246032011082010-10-31T00:00:00+01:0033681240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6246032011082010-10-31T00:00:00+01:0011281240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787622011082010-11-10T00:00:00+00:00225653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787622011082010-11-10T00:00:00+00:0063753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787622011082010-11-10T00:00:00+00:00-63753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787622011082010-11-10T00:00:00+00:00-64653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787622011082010-11-10T00:00:00+00:00-68953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781422011082010-11-02T00:00:00+00:0087524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781422011082010-11-02T00:00:00+00:004524200Day CentresREDACTED DATAEASTWAY CARE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31602782011082010-10-23T00:00:00+01:0087530586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31614472011082010-11-15T00:00:00+00:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31614392011082010-11-15T00:00:00+00:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31614462011082010-11-15T00:00:00+00:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31614522011082010-11-15T00:00:00+00:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31580492011082010-10-31T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31580512011082010-10-31T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31580552011082010-10-31T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31580572011082010-10-31T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31580582011082010-10-31T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31580592011082010-01-31T00:00:00+00:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31580602011082010-10-31T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31580622011082010-10-31T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31580272011082010-10-31T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31580332011082010-10-31T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31580352011082010-10-31T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31614372011082010-10-31T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31614582011082010-10-31T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31614332011082010-10-31T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31614482011082010-11-15T00:00:00+00:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31614312011082010-09-30T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - 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Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31580472011082010-10-31T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31580402011082010-10-31T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31614492011082010-11-15T00:00:00+00:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31614502011082010-11-15T00:00:00+00:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31614552011082010-11-15T00:00:00+00:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31614532011082010-11-15T00:00:00+00:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31580162011082010-10-31T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31580172011082010-10-31T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - 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External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810952011082010-11-10T00:00:00+00:0076117020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6243552011082010-10-24T00:00:00+01:0076186070Workwear & Protective EquipmentREDACTED DATAJOHNSONS APPARELMASTER LTD3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601291152011082010-11-11T00:00:00+00:0076012100Business & Management ConsultantsREDACTED DATACAPITA BUSINESS SERVICES LTD6181841409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4019Early Years PVI - Quality and Access99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601281552011082010-11-01T00:00:00+00:0076029340Educational Equipment & SuppliesREDACTED DATATTS GROUP LIMITED(TECHNOLOGY TEACHING SYSTEMS)43737617899630473BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31613792011082010-10-28T00:00:00+01:0089159760Playgroups & Pre-School EducationREDACTED DATAEASTWOOD DAY NURSERY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901798292011082010-11-22T00:00:00+00:0089043419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601281152011082010-10-27T00:00:00+01:0075857614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31583772011082010-10-31T00:00:00+01:0088917020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479321BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9609Queen Victoria House02-PREMISESPremises02BEnergy costs4000Electricity700206272011082010-11-17T00:00:00+00:0075630586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901789512011082010-11-17T00:00:00+00:0088890005Home Care Services DPREDACTED DATAREDACTED DATA1BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601288932011082010-09-17T00:00:00+01:0075520630Computer Leasing & RentalREDACTED DATANCC SERVICES LTD28021417323345566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601293222011082010-10-31T00:00:00+01:0088717020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479321BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31616342011082010-11-16T00:00:00+00:0075376510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190142BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2522Wanstead Branch Lib02-PREMISESPremises02BEnergy costs4002Gas601277182011082010-10-22T00:00:00+01:0075339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31592642011082010-10-26T00:00:00+01:0088447846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901811342011082010-11-24T00:00:00+00:0088143419Home Care ServicesREDACTED DATACHRISTINE VINELL6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700207432011082010-11-24T00:00:00+00:0088190005Home Care Services DPREDACTED DATAREDACTED DATA2BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9865Promotions and Marketing Regen04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions601285682011082010-11-08T00:00:00+00:0088152860Newspaper & Magazine PublishersREDACTED DATANORTH LONDON LTD T/A NORTH LONDON BUSINESS50148591BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601273812011082010-10-26T00:00:00+01:0075020650Computer SecurityREDACTED DATASATISNET LTD51320918426359153BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04EServices5777Theatre Programme Exp601300642011082010-11-19T00:00:00+00:0075045587Internet ServicesREDACTED DATAMIND UNIT CREATIVE LTD44309287694515866BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601276702011082010-10-22T00:00:00+01:0075079980Training ServicesREDACTED DATARECONSTRUCT LTD6BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133MD Children's Trust04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601301312011082010-10-21T00:00:00+01:007506700BarristersREDACTED DATAPHILIPPA JENKINS74618804339978527346BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700204022011082010-10-29T00:00:00+01:0088117020Charities & Voluntary OrganisationsREDACTED DATAHAVEN HOUSE FOUNDATIONCHARITY 10442968882126913BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3797RIAE Family Literacy Language and Numeracy04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31598652011082010-11-10T00:00:00+00:0088067981Schools - Local AuthorityREDACTED DATAGLADE PRIMARY SCHOOL A/C3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3810RIAE Family Learning Impact Fund04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31598632011082010-11-10T00:00:00+00:0088067981Schools - Local AuthorityREDACTED DATAWILLIAM TORBITT PRIMARY SCHOOL5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31592612011082010-09-30T00:00:00+01:0088047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781662011082010-11-02T00:00:00+00:0079517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781662011082010-11-02T00:00:00+00:00-4717020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31616352011082010-11-16T00:00:00+00:0074676510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31616212011082010-10-18T00:00:00+01:0074676510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31590062011082010-10-31T00:00:00+01:0087717020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479329BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6244992011082010-11-03T00:00:00+00:0074620390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAGEMCO EQUIPMENT LTD8128129433BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs05-THIRDThird Party Payments05HPrivate contractors6901Secure Accommodation601291882011082010-11-01T00:00:00+00:007461266Accommodation Agencies - ResidentialREDACTED DATAWRIXON CARE34403577322784355BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700199342011082010-10-06T00:00:00+01:0042647846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326835BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700202122011082010-11-01T00:00:00+00:0042647846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326835BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700199342011082010-10-06T00:00:00+01:0032047846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326835BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700202122011082010-11-01T00:00:00+00:0032047846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326837BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31616412011082010-11-18T00:00:00+00:0074576510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190145BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700198292011082010-10-25T00:00:00+01:0087532695Estate AgentsREDACTED DATAFIRST CONTACT PROPERTY SERVICES LTD49753886BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901756662011082010-11-12T00:00:00+00:0087553280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901735192011082010-11-01T00:00:00+00:0087553280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901756332011082010-11-05T00:00:00+00:0087553280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901801992011082010-11-22T00:00:00+00:0087553280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901720652011082010-10-14T00:00:00+01:0087364710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901720712011082010-10-14T00:00:00+01:0087364710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901784282011082010-11-10T00:00:00+00:0087364710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901784222011082010-11-10T00:00:00+00:0087364710Residential Care HomesREDACTED DATAALPAM HOMES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31576512011082010-10-16T00:00:00+01:0074230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901721382011082010-10-27T00:00:00+01:0087090005Home Care Services DPREDACTED DATAREDACTED DATA3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3413Hainault YC Delegated02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601292322011082010-10-28T00:00:00+01:0074015269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP22077674201069105BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597942011082010-10-31T00:00:00+01:0086847846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597952011082010-10-31T00:00:00+01:0086847846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597852011082010-10-31T00:00:00+01:0086847846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901787482011082010-11-10T00:00:00+00:0086817020Charities & Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901721222011082010-10-14T00:00:00+01:0086817020Charities & Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901751902011082010-11-05T00:00:00+00:0086843419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901731422011082010-11-02T00:00:00+00:0086843419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591052011082010-10-31T00:00:00+01:0073847846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700201092011082010-11-08T00:00:00+00:0086747846Letting AgentsREDACTED DATAREGENTS PROPERTY SERVICES27592885065BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700199332011082010-10-22T00:00:00+01:0086747846Letting AgentsREDACTED DATAREGENTS PROPERTY SERVICES27592885065BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700203562011082010-11-02T00:00:00+00:0086747846Letting AgentsREDACTED DATAKEYWISE PROPERTIES LTD37687899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6243812011082010-10-27T00:00:00+01:006612600Agricultural Machinery - Sales & ServiceREDACTED DATAERNEST DOE & SONS LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6243812011082010-10-27T00:00:00+01:00762600Agricultural Machinery - Sales & ServiceREDACTED DATAERNEST DOE & SONS LIMITED3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31613832011082010-10-28T00:00:00+01:0086667860Schools - Independent & PreparatoryREDACTED DATAGLENARM COLLEGE6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31583722011082010-10-31T00:00:00+01:0086617020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4204PCT Mental Health Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901742432011082010-10-29T00:00:00+01:0086643419Home Care ServicesREDACTED DATAZEPHYR CARE LTD T/AS HOME INSTEAD SENIOR CARE67845602441555766BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901721722011082010-11-03T00:00:00+00:0094990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901721722011082010-11-03T00:00:00+00:00-8490005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6245722011082010-10-31T00:00:00+01:0073647905Lifting EquipmentREDACTED DATAATLAS REPAIRS LTD35850446816320361BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books601296302011082010-09-29T00:00:00+01:0086345170Information ServicesREDACTED DATALEXISNEXIS BUTTERWORTHS27466217308595201BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601301852011082010-11-05T00:00:00+00:0086224510Delivery ServicesREDACTED DATAROYAL MAIL GROUP PLC41382032431700026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901781232011082010-11-10T00:00:00+00:0086043419Home Care ServicesREDACTED DATAEAST THAMES CARE LTD.6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4204PCT Mental Health Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901742422011082010-10-29T00:00:00+01:0085843419Home Care ServicesREDACTED DATAZEPHYR CARE LTD T/AS HOME INSTEAD SENIOR CARE67845602441555766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601275852011082010-10-25T00:00:00+01:0073031230Employment & Recruitment AgenciesREDACTED DATAACTION FIRST RECRUITMENT CONSULTANTS LTD18428403467640356BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4204PCT Mental Health Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901742392011082010-10-27T00:00:00+01:0085743419Home Care ServicesREDACTED DATAZEPHYR CARE LTD T/AS HOME INSTEAD SENIOR CARE67845602441555766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601293602011082010-09-20T00:00:00+01:0085764710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392195BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31615822011082010-10-31T00:00:00+01:0072947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901729902011082010-11-01T00:00:00+00:0085543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31599682011082010-11-22T00:00:00+00:0090456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31599682011082010-11-22T00:00:00+00:00-5456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700205952011082010-11-23T00:00:00+00:0085047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901797512011082010-11-22T00:00:00+00:0084943419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594762011082010-10-31T00:00:00+01:0072247846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921036BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168Albert Road - No recourse to Public Funds06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601294292011082010-11-12T00:00:00+00:0072247846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921036BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901730632011082010-11-01T00:00:00+00:0084843419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31584192011082010-11-04T00:00:00+00:0072018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295892BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6772Licensing04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601300542011082010-10-29T00:00:00+01:0072020703Computer Systems & Software (Development)REDACTED DATAFLOVATE WORKFLOW TECHNOLOGIES LTD61159929038753156BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700200962011082010-11-08T00:00:00+00:0084590005Home Care Services DPREDACTED DATAREDACTED DATA2BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601280912011082010-10-22T00:00:00+01:0071964550Removals - Industrial & BusinessREDACTED DATASONNY WHITE3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31613312011082010-10-28T00:00:00+01:0084359760Playgroups & Pre-School EducationREDACTED DATAKINDER DAY NURSERIES LTD T/A FAREACRES DAY NURSERY45957579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Local Safety Schemes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31611372011082010-11-18T00:00:00+00:0071766370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796849BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5221Tomswood Hill - roof renewal02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700207362011082010-11-11T00:00:00+00:0071553385Occupational TherapistsREDACTED DATACALIDO OCCUPATIONAL THERAPY SERVICES LTD32163796724539186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901743402011082010-11-02T00:00:00+00:0084017020Charities & Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957639BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2236Environmental Enhancements LBR99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601266652011082010-09-23T00:00:00+01:007151961Advertising -AgenciesREDACTED DATATMP (UK) LTD56480398729045025BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31592622011082010-10-31T00:00:00+01:0083747846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471386BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes31583032011082010-10-21T00:00:00+01:0083664710Residential Care HomesREDACTED DATAHIGHRIDGE SUPPORTED HOUSING6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601292142011082010-11-12T00:00:00+00:0071079980Training ServicesREDACTED DATATCR TRAINING LTD36379127101541926BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601304212011082010-09-30T00:00:00+01:0071079980Training ServicesREDACTED DATATCR TRAINING LTD36379127101541926BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601305892011082010-11-24T00:00:00+00:0071079980Training ServicesREDACTED DATATCR TRAINING LTD36379127101541929BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Local Safety Schemes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31587842011082010-11-05T00:00:00+00:0070866370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796846BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31598902011082010-11-22T00:00:00+00:0090456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31598902011082010-11-22T00:00:00+00:00-7356800Payroll 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)901797922011082010-11-22T00:00:00+00:0082943419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31613132011082010-10-28T00:00:00+01:0082864480Religious OrganisationsREDACTED DATAILFORD HIGH ROAD BAPTIST CHURCH6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901784162011082010-11-10T00:00:00+00:0082853350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601289502011082010-09-24T00:00:00+01:0082844166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATASWAN HOUSING ASSOCIATION7139515356BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601289512011082010-09-24T00:00:00+01:0082844166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATASWAN HOUSING ASSOCIATION7139515353BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31613412011082010-10-28T00:00:00+01:0082559760Playgroups & Pre-School EducationREDACTED DATASELECT ENTERPRISES(S/EAST) LTD -KIDS INC.(CLEVELAND PARK)29885075BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700201542011082010-10-20T00:00:00+01:0082561896Property & Estate ManagementREDACTED DATAKERALA DEVELOPMENT LONDON LTD T/A ANISTENHOMES67233215BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700200772011082010-11-04T00:00:00+00:0082332695Estate AgentsREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660375BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700198522011082010-10-18T00:00:00+01:0082361896Property & Estate ManagementREDACTED DATABETTER LETTINGS LTD68390223BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract31616122011082010-11-17T00:00:00+00:0070029360Educational ServicesREDACTED DATAASSOC OF ADULT EDUCATION & TRAINING ORG -AAETO (HOLEX)72305421007144726BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4283MH-Sect21 Asylum Costs06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers901743072011082010-11-05T00:00:00+00:0070044100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4283MH-Sect21 Asylum Costs06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers901811422011082010-11-29T00:00:00+00:0070044100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133MD Children's Trust04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601300022011082010-11-15T00:00:00+00:007006700BarristersREDACTED DATAMATTHEW PERSSON29322529188768613699BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9005R and R Exp Childrens Trust - Social Services99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601269282011082010-10-20T00:00:00+01:0070053770Office Stationery SuppliesREDACTED DATACTS SALES AND SERVICES5BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700206242011082010-11-12T00:00:00+00:0082261896Property & Estate ManagementREDACTED DATAMALACHY WALLS6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place02-PREMISESPremises02BEnergy costs4000Electricity700204092011082010-11-10T00:00:00+00:0069630586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4085Christchurch - Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601308932011082010-10-26T00:00:00+01:0069520703Computer Systems & Software (Development)REDACTED DATAPQ TRAINING UK LTD T/A JOSKOS SOLUTIONS42124427743274136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31599262011082010-11-22T00:00:00+00:0081456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901784032011082010-11-10T00:00:00+00:0081490005Home 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)901752312011082010-11-05T00:00:00+00:0081343419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601301452011082010-11-30T00:00:00+00:0069015269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277951BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601301722011082010-12-01T00:00:00+00:0069015269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277952BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6914Sub-Contractors601279142011082010-10-20T00:00:00+01:0069026750Dog BreedersREDACTED DATABATTERSEA DOGS HOME3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3407Downshall Ctr - Deleg04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental601291602011082010-11-02T00:00:00+00:0069176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601297332011082010-11-18T00:00:00+00:0069031230Employment & Recruitment AgenciesREDACTED DATASOCIAL CARE 4U LTD49879778330537489BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31602192011082010-10-22T00:00:00+01:0077430586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31602192011082010-10-22T00:00:00+01:00-230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412024BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31585912011082010-11-04T00:00:00+00:0068918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31583092011082010-10-18T00:00:00+01:0080643419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BSOCIALSERVSocial ServicesREVRevenueR2138CQ and F - Psy Social Work - Loxford Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7822212011082010-10-13T00:00:00+01:0068416710Central Heating - Installation & ServicingREDACTED DATAJ R ASHWORTH PLMBING & HTG LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9602Olympic House02-PREMISESPremises02JPremises insurance4850Premises & Contents Insurance601305832011082010-11-11T00:00:00+00:0080361895Property DevelopersREDACTED DATAMASTCRAFT LIMITED3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601308042011082010-11-29T00:00:00+00:0068415269Cleaning Services - CommercialREDACTED DATAVENTURE FINANCE PLC RE MATT HYGIENE LTD66563717699021865BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700201212011082010-11-03T00:00:00+00:008021266Accommodation Agencies - ResidentialREDACTED DATAZAHOOR AHMED5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700203552011082010-11-02T00:00:00+00:0080247846Letting AgentsREDACTED DATAKEYWISE PROPERTIES LTD37687895BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700201182011082010-11-05T00:00:00+00:008021266Accommodation Agencies - ResidentialREDACTED DATAM & S STELLA5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700201192011082010-11-01T00:00:00+00:0080213195Car & Truck Leasing & Contract HireREDACTED DATAJAVID PATEL5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700201202011082010-10-30T00:00:00+01:008021266Accommodation Agencies - ResidentialREDACTED DATAJAMES O'DWYER3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31613942011082010-10-28T00:00:00+01:0080159760Playgroups & Pre-School EducationREDACTED DATALITTLE BEARS NURSERY52088813BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3469Positive Activities for Young People (Education)04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601280982011082010-11-02T00:00:00+00:0080072790Sports Coaching & InstructionREDACTED DATAOMNIBUS KIDS GLOVES1553983BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3469Positive Activities for Young People (Education)04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601286682011082010-08-09T00:00:00+01:0080072790Sports Coaching & InstructionREDACTED DATAOMNIBUS KIDS GLOVES1553983BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3469Positive Activities for Young People (Education)04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601286692011082010-09-27T00:00:00+01:0080072790Sports Coaching & InstructionREDACTED DATAOMNIBUS KIDS GLOVES1553985BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700201102011082010-10-25T00:00:00+01:0080047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700199412011082010-07-31T00:00:00+01:0080047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901789602011082010-11-19T00:00:00+00:0079990005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700204552011082010-11-17T00:00:00+00:0079990005Home Care Services DPREDACTED DATAREDACTED DATA2BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601288242011082010-11-10T00:00:00+00:0068083380Waste Disposal ServicesREDACTED DATAD W REYNOLDS T/A SOUTH EAST GRAB HIRE72581882587115515676BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168Albert Road - No recourse to Public Funds06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601294312011082010-11-12T00:00:00+00:0068047846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921032BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6305Clayhall Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7821542011082010-10-29T00:00:00+01:0068047960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901796152011082010-11-17T00:00:00+00:0079943419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6245832011082010-11-17T00:00:00+00:0039313330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6245832011082010-11-17T00:00:00+00:0015513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6245832011082010-11-17T00:00:00+00:0013113330Car Body RepairsREDACTED DATABARKING PANELCRAFT3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601308402011082010-11-30T00:00:00+00:0067920623Computer Consumables & StationeryREDACTED DATATOUCAN COMPUTING LTD31853276761983873BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3877Recruitment Services04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601294762011082010-11-08T00:00:00+00:0067920703Computer Systems & Software (Development)REDACTED DATAPCS BUSINESS SYSTEMS30820626507734316BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31580382011082010-10-31T00:00:00+01:0067843419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CSUPPEMPLOYSupported Employment (incl. Sheltered Employment)REVRevenueR4274Workstep Scheme01-EMPLOYEESEmployees01ADirect employee expenses99Salaries Recharged From Costed Jobs601284822011082010-10-31T00:00:00+01:0079617020Charities & Voluntary OrganisationsREDACTED DATAACTION FOR BLIND PEOPLE2359653374BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7078Subways/Other structures05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31611032011082010-11-24T00:00:00+00:0067718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901752722011082010-11-05T00:00:00+00:0079543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601280592011082010-11-02T00:00:00+00:007951266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2220Car Clubs99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601306452011082010-11-25T00:00:00+00:006731961Advertising -AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497196BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31599552011082010-11-22T00:00:00+00:0079156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31588042011082010-11-04T00:00:00+00:0067221555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400181BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601291552011082010-10-28T00:00:00+01:0067272460SolicitorsREDACTED DATAEVERATT & COMPANY SOLICITORS69451887681098853395BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700203162011082010-09-26T00:00:00+01:0067247846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service02-PREMISESPremises02BEnergy costs4000Electricity601291612011082010-11-08T00:00:00+00:0067230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901730272011082010-11-01T00:00:00+00:0078843419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901750922011082010-11-02T00:00:00+00:0078843419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601288192011082010-08-24T00:00:00+01:0067035240Financial ServicesREDACTED DATACF ASSET FINANCE LTD37734917400966446BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901743002011082010-10-14T00:00:00+01:0066917020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901811052011082010-11-10T00:00:00+00:0066917020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD5BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601289402011082010-10-31T00:00:00+01:0066822930Credit Reference AgenciesREDACTED DATAEQUIFAX PLC3BNONSCHFUNDNon-School FundingREVRevenueR2075Woodford TLC DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601287892011082010-10-27T00:00:00+01:0066731230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903155BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700199422011082010-03-31T00:00:00+01:0078447846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700203712011082010-10-31T00:00:00+01:0078317020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479323BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31614202011082010-10-28T00:00:00+01:0078359760Playgroups & Pre-School EducationREDACTED DATACITY GATES LEARNING LANDCHARITY2515493BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31595582011082010-11-12T00:00:00+00:0065776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31595582011082010-11-12T00:00:00+00:00976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance601290482011082010-09-30T00:00:00+01:0066534660Fencing ContractorsREDACTED DATAHAVERING FENCING CO2462402849BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6245862011082010-11-26T00:00:00+00:0033213330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6245862011082010-11-26T00:00:00+00:0019813330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6245862011082010-11-26T00:00:00+00:0013513330Car Body RepairsREDACTED DATABARKING PANELCRAFT3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated01-EMPLOYEESEmployees01BIndirect employee expenses2405Professional Subscriptions601285122011082010-10-06T00:00:00+01:0066352570National AssociationsREDACTED DATAFEDERATION OF MUSIC SERVICES61348236BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901750782011082010-11-02T00:00:00+00:0077843419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6246412011082010-11-15T00:00:00+00:0066248700Lubricant Mnfrs & DistributorsREDACTED DATAFUCHS LUBRICANTS (UK) PLC3002932841664439BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6243722011082010-10-14T00:00:00+01:006602860Air CompressorsREDACTED DATAAIR LINE SYSTEMS LTD6621574382BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services601291982011082010-11-10T00:00:00+00:0066069240Security ServicesREDACTED DATAKINGDOM SECURITY LTD27951975823295266BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901754892011082010-11-09T00:00:00+00:0077417020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479323BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31613142011082010-10-28T00:00:00+01:0077159760Playgroups & Pre-School EducationREDACTED DATASELECT ENTERPRISES(S/EAST) LTD - KIDS INC NURSERIES (CLARKS)29885079BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700203132011082010-11-04T00:00:00+00:0077174650Surveyors - BuildingREDACTED DATASOLUTIONS IN BUILDING LTD(GRANT WORK ONLY)38432567690197946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901799612011082010-11-25T00:00:00+00:0077043419Home 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)901753762011082010-11-11T00:00:00+00:0077043419Home 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)901732212011082010-11-03T00:00:00+00:0076943419Home 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)901753372011082010-11-11T00:00:00+00:0076943419Home 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)901799092011082010-11-25T00:00:00+00:0076943419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31599172011082010-11-22T00:00:00+00:0087056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31599172011082010-11-22T00:00:00+00:00-10356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9018R and R Exp Info Systems99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601288682011082010-11-10T00:00:00+00:0065120703Computer Systems & Software (Development)REDACTED DATAKELWAY UK LIMITED24653505490256372BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31578842011082010-10-29T00:00:00+01:003869849BooksellersREDACTED DATAHOLT-JACKSON BOOK CO LTD2678256364202572BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31578842011082010-10-29T00:00:00+01:003479849BooksellersREDACTED DATAHOLT-JACKSON BOOK CO LTD2678256364202572BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31578842011082010-10-29T00:00:00+01:00269849BooksellersREDACTED DATAHOLT-JACKSON BOOK CO LTD2678256364202572BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31578842011082010-10-29T00:00:00+01:0019849BooksellersREDACTED DATAHOLT-JACKSON BOOK CO LTD2678256364202573BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601285002011082010-11-03T00:00:00+00:0065221555Construction Contractors - GeneralREDACTED DATAPROEL INTERNATIONAL (UK) LTD6495055142BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2522Wanstead Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7820732011082010-10-31T00:00:00+01:006504970Asbestos Surveys & RemovalsREDACTED DATALIFE ENVIRONMENTAL SERVICES LTD30530579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4010Academy PSU99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601302612011082010-10-30T00:00:00+01:0065069430Sewage Disposal - Equipment & ServiceREDACTED DATAHYDRO DESCALING LTD T/A INSEWER SURVEYS13041285737537093BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31613952011082010-10-28T00:00:00+01:0076359760Playgroups & Pre-School EducationREDACTED DATALITTLE CHERUBS KINDERGARTEN LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31608722011082010-11-24T00:00:00+00:0064718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295897BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9828Redbridge Life05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601285272011082010-10-28T00:00:00+01:0076052860Newspaper & Magazine PublishersREDACTED DATAANTIGONE FORDER28456504825BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700199352011082010-11-04T00:00:00+00:007591266Accommodation Agencies - ResidentialREDACTED DATAEAST HOMES LTD40911001BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601295132011082010-11-11T00:00:00+00:0064591569Nurserymen - Trees, Shrubs & BonsaiREDACTED DATAPRINCIPAL TREES LTD70357379800803283BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR2185WD and BS - Increased Social Worker Establishment01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601290802011082010-11-02T00:00:00+00:0064579980Training ServicesREDACTED DATAELECT PARTNERSHIP LTD3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601274272011082010-10-01T00:00:00+01:0064520703Computer Systems & Software (Development)REDACTED DATAPCS BUSINESS SYSTEMS30820626507734311BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9611114-126 High Rd Wdfd02-PREMISESPremises02BEnergy costs4002Gas700203952011082010-10-13T00:00:00+01:0072139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial ServicesREVRevenueR2164Albert Road - Assessment and Contact03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601292182011082010-09-28T00:00:00+01:0064151180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BSOCIALSERVSocial ServicesREVRevenueR2164Albert Road - Assessment and Contact03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601290382011082010-09-03T00:00:00+01:0064151180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BSOCIALSERVSocial ServicesREVRevenueR2164Albert Road - Assessment and Contact03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601292022011082010-09-28T00:00:00+01:0064151180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BSOCIALSERVSocial ServicesREVRevenueR2164Albert Road - Assessment and Contact03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601283572011082010-09-28T00:00:00+01:0064151180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED5880601832974502REVRevenueR1320Wanstead Festival04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals601293052011082010-09-21T00:00:00+01:0064083030WarehousesREDACTED DATASIMPLY HIRE LTD34929647523751312BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6914Sub-Contractors601279152011082010-11-21T00:00:00+00:0064026750Dog BreedersREDACTED DATABATTERSEA DOGS HOME6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168Albert Road - No recourse to Public Funds06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601296442011082010-11-11T00:00:00+00:0064047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786922011082010-11-10T00:00:00+00:00363464710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786922011082010-11-10T00:00:00+00:0025764710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786922011082010-11-10T00:00:00+00:00-25764710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786922011082010-11-10T00:00:00+00:00-98564710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786922011082010-11-10T00:00:00+00:00-189864710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901753442011082010-11-11T00:00:00+00:0075043419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions601286112011082010-11-02T00:00:00+00:0074562450PublishersREDACTED DATAPARTRIDGE & PRINT LTD65494219329574922BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6351Contract Monitoring - Parks Development02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601309132011082010-11-05T00:00:00+00:0063747051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4204PCT Mental Health Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901739612011082010-11-01T00:00:00+00:0074853350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4204PCT Mental Health Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901759062011082010-11-10T00:00:00+00:0074853350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930389BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6244272011082010-11-08T00:00:00+00:0047113330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6244272011082010-11-08T00:00:00+00:0016513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31601932011082010-10-25T00:00:00+01:0071330586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31601932011082010-10-25T00:00:00+01:00-230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601275882011082010-10-25T00:00:00+01:0063431230Employment & Recruitment AgenciesREDACTED DATAACTION FIRST RECRUITMENT CONSULTANTS LTD18428403467640353BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31614022011082010-10-28T00:00:00+01:0074459760Playgroups & Pre-School EducationREDACTED DATAPLAYDAYS MONTESSORI NURSERY SCHOOL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901753882011082010-11-11T00:00:00+00:0074143419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BSOCIALSERVSocial ServicesREVRevenueR2164Albert Road - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601301062011082010-11-22T00:00:00+00:007401880Adoption & FosteringREDACTED DATAQUALITY FOSTER CARE LTD44649436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901799712011082010-11-25T00:00:00+00:0074043419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901754002011082010-11-12T00:00:00+00:0074043419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901799842011082010-11-26T00:00:00+00:0074043419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31615862011082010-10-31T00:00:00+01:0063047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4204PCT Mental Health Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901805152011082010-11-22T00:00:00+00:0074053350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930384BTRAFMGT&RSTraffic Management & Road Safety4CPUBLICTRANPublic TransportREVRevenueR4248Blue Badges04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601289222011082010-11-05T00:00:00+00:0074048583Local GovernmentREDACTED DATATRANSPORT TRADING LIMITED39148106BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31603792011082010-10-18T00:00:00+01:0074047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901732482011082010-11-04T00:00:00+00:0074043419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700199842011082010-10-24T00:00:00+01:0062944100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409432BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31604852011082010-11-12T00:00:00+00:0062962450PublishersREDACTED DATAW F HOWES LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597772011082010-10-31T00:00:00+01:0062747846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597762011082010-10-31T00:00:00+01:0062747846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621712BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6292Goodmayes Park and Extn02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7819512011082010-11-03T00:00:00+00:0040161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6292Goodmayes Park and Extn02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7819512011082010-11-03T00:00:00+00:0033161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7819512011082010-11-03T00:00:00+00:0022661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7819512011082010-11-03T00:00:00+00:00861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0001Building Maintenance Fund Revenue05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments7819512011082010-11-03T00:00:00+00:00-33961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31580282011082010-10-31T00:00:00+01:0062643419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions601307742011082010-11-21T00:00:00+00:0073552790NewsagentsREDACTED DATAJUST WRITE UK LTD8026225646BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4204PCT Mental Health Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901739462011082010-10-25T00:00:00+01:0073553350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31599512011082010-11-22T00:00:00+00:0073556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4210Community Meals02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7821162011082010-11-03T00:00:00+00:0062516111Catering EquipmentREDACTED DATAJ SCOTT & SONS LTD3542410822BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9871Ilford Blueprint04-SUPPLIESSupplies And Services04EServices5754Consultancy601285422011082010-10-26T00:00:00+01:0031212100Business & Management ConsultantsREDACTED DATAVIRTUAL VIEWING LTD50336628446857847BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9810Scrutiny Unit04-SUPPLIESSupplies And Services04EServices5771Research & Marketing601285422011082010-10-26T00:00:00+01:0031212100Business & Management ConsultantsREDACTED DATAVIRTUAL VIEWING LTD50336628446857841BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7821822011082010-07-11T00:00:00+01:0062416710Central Heating - Installation & ServicingREDACTED DATAJ R ASHWORTH PLMBING & HTG LTD4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601291132011082010-11-08T00:00:00+00:0062361540PrintersREDACTED DATABEMROSE BOOTH PARAGON LTD T/AS BEMROSE BOOTH48913757457849806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901800892011082010-11-22T00:00:00+00:0073217020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479329BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7751Catering Service04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601300172011082010-11-15T00:00:00+00:0039216250Catering Food & Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7751Catering Service04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601300172011082010-11-15T00:00:00+00:0028916250Catering Food & Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31587532011082010-11-09T00:00:00+00:0062318632Civil 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 Accounts - Expenditure700201072011082010-11-08T00:00:00+00:0062211905Business CentresREDACTED DATAHAINAULT BUSINESS PARK58042164BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31607932011082010-11-22T00:00:00+00:0062118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901743202011082010-11-02T00:00:00+00:0080624200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901743202011082010-11-02T00:00:00+00:00-7824200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31599162011082010-11-22T00:00:00+00:0072356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601308682011082010-11-24T00:00:00+00:0061531230Employment & Recruitment AgenciesREDACTED DATAPREMIER WORK SUPPORT LTD51394573457879062BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601294782011082010-11-10T00:00:00+00:0061531230Employment & Recruitment AgenciesREDACTED DATABROOK STREET (UK) LTD4596372385951312BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601277352011082010-10-27T00:00:00+01:0061531230Employment & Recruitment AgenciesREDACTED DATABROOK STREET (UK) LTD4596372385951312BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601277302011082010-10-27T00:00:00+01:0061531230Employment & Recruitment AgenciesREDACTED DATABROOK STREET (UK) LTD4596372385951319BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2224Olympic Walking and Cycling99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601266642011082010-09-23T00:00:00+01:006151961Advertising -AgenciesREDACTED DATATMP (UK) LTD56480398729045021BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books601281892011082010-11-02T00:00:00+00:0069945170Information ServicesREDACTED DATATHOMSON REUTERS (LEGAL)LTD T/A SWEET & MAXWELL16790469005487435BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700205812011082010-10-19T00:00:00+01:0072247846Letting AgentsREDACTED DATAVAROSI ESTATES LTD T/A VAROSI LETTINGS44916888823813065BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597892011082010-10-31T00:00:00+01:0072047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810862011082010-11-25T00:00:00+00:0072025820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601288872011082010-11-09T00:00:00+00:0061379980Training ServicesREDACTED DATAELECT PARTNERSHIP LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31594702011082010-10-31T00:00:00+01:0061247846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5220Unplanned Decency - Non MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700199952011082010-09-29T00:00:00+01:006124420ArchitectsREDACTED DATAATP GROUP2461416783BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31614172011082010-10-28T00:00:00+01:0071859760Playgroups & Pre-School EducationREDACTED DATAZEEBA NURSERY LTD68750859BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9021R and R exp CSCL99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601305932011082010-11-17T00:00:00+00:0061138590Furniture Mnfrs - Home & OfficeREDACTED DATARAINBOW OFFICE DESIGN LTD40904657695235876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901777442011082010-11-15T00:00:00+00:0071617020Charities & 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)901777462011082010-11-15T00:00:00+00:0071517020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479325BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582782011082010-09-30T00:00:00+01:0071347846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989506BSOCIALSERVSocial ServicesREVRevenueR2164Albert Road - Assessment and Contact03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601290132011082010-09-03T00:00:00+01:0060651180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31601382011082010-11-22T00:00:00+00:0071256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31596862011082010-10-14T00:00:00+01:0067639564Gas 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 Corridors31596872011082010-10-14T00:00:00+01:0067639564Gas 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 Corridors31596882011082010-10-14T00:00:00+01:0067639564Gas 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 Corridors31596892011082010-10-14T00:00:00+01:0067639564Gas 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 Corridors31596902011082010-10-14T00:00:00+01:0067639564Gas 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 Corridors31596912011082010-10-14T00:00:00+01:0067639564Gas 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 Corridors31596922011082010-10-14T00:00:00+01:0067639564Gas 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 Corridors31596952011082010-10-14T00:00:00+01:0067639564Gas 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 Corridors31596932011082010-10-14T00:00:00+01:0067639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691912BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601306742011082010-11-21T00:00:00+00:0060431230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6245562011082010-11-13T00:00:00+00:0031647400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATACHELMSFORD GRASS MACHINERY LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6245562011082010-11-13T00:00:00+00:0015447400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATACHELMSFORD GRASS MACHINERY LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6245562011082010-11-13T00:00:00+00:006647400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATACHELMSFORD GRASS MACHINERY LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6245562011082010-11-13T00:00:00+00:003947400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATACHELMSFORD GRASS MACHINERY LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6245562011082010-11-13T00:00:00+00:001547400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATACHELMSFORD GRASS MACHINERY LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6245562011082010-11-13T00:00:00+00:001547400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATACHELMSFORD GRASS MACHINERY LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901734212011082010-11-02T00:00:00+00:0071017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901754872011082010-11-09T00:00:00+00:0071017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479324BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31586302011082010-11-09T00:00:00+00:0060418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901721292011082010-10-25T00:00:00+01:00155456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901721292011082010-10-25T00:00:00+01:0012156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901721292011082010-10-25T00:00:00+01:00-1356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901721292011082010-10-25T00:00:00+01:00-13456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901721292011082010-10-25T00:00:00+01:00-17056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901721292011082010-10-25T00:00:00+01:00-64856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7063Lighting Sched 2 EDF05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601308162011082010-10-19T00:00:00+01:0060330586Electricity CompaniesREDACTED DATAUK POWER NETWORKS (OPERATIONS) LTD38707289973305773BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31614152011082010-10-28T00:00:00+01:0070859760Playgroups & Pre-School EducationREDACTED DATAWINSTON HOUSE PREPARATORY SCHOOL2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31588292011082010-11-01T00:00:00+00:0070847850LibrariesREDACTED DATAK & S DATTA T/AS GRANTHA NEER6491637126BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31599942011082010-11-22T00:00:00+00:00126256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31599942011082010-11-22T00:00:00+00:00-55556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3427Fairlop Sailing Centre02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials601288302011082010-09-20T00:00:00+01:0060115269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277953BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3427Fairlop Sailing Centre02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials601298352011082010-11-20T00:00:00+00:0060115269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277951BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601307642011082010-11-24T00:00:00+00:0060060230Post Office ServicesREDACTED DATANEOPOST LIMITED5972654891BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601287152011082010-10-27T00:00:00+01:0060060230Post Office ServicesREDACTED DATANEOPOST LIMITED5972654891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9154Audit04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601289262011082010-09-16T00:00:00+01:0060035240Financial ServicesREDACTED DATADELOITTE LLPOC3036758097077063BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3023Non-excluded pupils (EOTAS)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601290372011082010-10-25T00:00:00+01:0060031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696924BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601278882011082010-11-01T00:00:00+00:0060031590Engineers - ConsultingREDACTED DATABLACK & VEATCH CONSULTING LTD36810708497511854BPARKINGParking Services4CTRAFMGT&RSTraffic Management & Road SafetyREVRevenueR7084Road Safety General04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions601297442011082010-10-01T00:00:00+01:0060062451Publishers' ServicesREDACTED DATAPUBLIC INFORMATIONS SERVICES LTD33607677079267116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785282011082010-11-10T00:00:00+00:00189953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901785282011082010-11-10T00:00:00+00:00-119453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601288622011082010-11-09T00:00:00+00:003521266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601288622011082010-11-09T00:00:00+00:003521266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package601288492011082010-11-09T00:00:00+00:003521266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package601288492011082010-11-09T00:00:00+00:003521266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31588542011082010-10-29T00:00:00+01:007039849BooksellersREDACTED DATAHOLT-JACKSON BOOK CO LTD2678256364202576BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700200942011082010-11-04T00:00:00+00:0059831230Employment & Recruitment AgenciesREDACTED DATASERVICESCALE T/A THE PERSONNEL BANK27075805871726059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6245792011082010-11-22T00:00:00+00:0040013330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6245792011082010-11-22T00:00:00+00:0016013330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6245792011082010-11-22T00:00:00+00:003713330Car Body RepairsREDACTED DATABARKING PANELCRAFT2BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6750Pollution04-SUPPLIESSupplies And Services04EServices5754Consultancy601283162011082010-10-12T00:00:00+01:0059612100Business & Management ConsultantsREDACTED DATAMARTIN CRANFIELD ASSOCIATES52105768112235805BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597922011082010-10-31T00:00:00+01:0070047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901804982011082010-11-18T00:00:00+00:0070031230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901758952011082010-11-09T00:00:00+00:0070031230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901758962011082010-11-09T00:00:00+00:0070031230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901739352011082010-10-26T00:00:00+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)901739362011082010-10-26T00:00:00+01:0070031230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4271Abury House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7822012011082010-09-09T00:00:00+01:0059611040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928534BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31588052011082010-11-04T00:00:00+00:0059421555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601275242011082010-10-29T00:00:00+01:0059431230Employment & Recruitment AgenciesREDACTED DATASOCIAL CARE 4U LTD49879778330537483BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3399Youth Serv Common E01-EMPLOYEESEmployees01BIndirect employee expenses2402Internal Training601299342011082010-11-18T00:00:00+00:0069767330Schools & Colleges - Further EducationREDACTED DATAHAVERING COLLEGE OF FURTHER & HIGHER EDUC6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601280322011082010-10-25T00:00:00+01:006961266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601302152011082010-11-19T00:00:00+00:0059351180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745022BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601292512011082010-11-08T00:00:00+00:0059257614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4204PCT Mental Health Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901742412011082010-10-29T00:00:00+01:0069643419Home Care ServicesREDACTED DATAZEPHYR CARE LTD T/AS HOME INSTEAD SENIOR CARE67845602441555762BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6351Contract Monitoring - Parks Development02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601309202011082010-11-05T00:00:00+00:0059147051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6351Contract Monitoring - Parks Development02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601309362011082010-11-05T00:00:00+00:0059147051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901743222011082010-11-02T00:00:00+00:0068224200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901743222011082010-11-02T00:00:00+00:001124200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168Albert Road - No recourse to Public Funds06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601288962011082010-10-31T00:00:00+01:0058947846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921032BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31605592011082010-11-18T00:00:00+00:006759849BooksellersREDACTED DATAHOLT-JACKSON BOOK CO LTD2678256364202572BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31605592011082010-11-18T00:00:00+00:00169849BooksellersREDACTED DATAHOLT-JACKSON BOOK CO LTD2678256364202573BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04EServices5777Theatre Programme Exp601308512011082010-11-24T00:00:00+00:0058877780Theatrical Costumes, Equipment & SuppliesREDACTED DATATERRY TEW SOUND & LIGHTING7361648244BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31585132011082010-11-04T00:00:00+00:0058818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601282332011082010-10-29T00:00:00+01:0069045255Institutes - ProfessionalREDACTED DATAROBERT COOK T /A ROB COOK99571742862BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601294802011082010-11-10T00:00:00+00:0058631230Employment & Recruitment AgenciesREDACTED DATABROOK STREET (UK) LTD4596372385951312BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601294732011082010-11-10T00:00:00+00:0058631230Employment & Recruitment AgenciesREDACTED DATABROOK STREET (UK) LTD4596372385951312BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601277322011082010-10-27T00:00:00+01:0058631230Employment & Recruitment AgenciesREDACTED DATABROOK STREET (UK) LTD4596372385951316BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901720582011082010-11-03T00:00:00+00:00117917020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901720572011082010-11-03T00:00:00+00:0058917020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901720572011082010-11-03T00:00:00+00:009917020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901720582011082010-11-03T00:00:00+00:00-49117020Charities & Voluntary OrganisationsREDACTED DATAELHAP4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7063Lighting Sched 2 EDF05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601308212011082010-09-08T00:00:00+01:0058530586Electricity CompaniesREDACTED DATAUK POWER NETWORKS (OPERATIONS) LTD38707289973305776BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601304992011082010-11-22T00:00:00+00:0058543419Home Care ServicesREDACTED DATATRICHOTECH32761646826687834BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts601292312011082010-11-08T00:00:00+00:0058457614PhotocopiersREDACTED DATACANON UK LTD12643005237971283BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3427Fairlop Sailing Centre02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials601288292011082010-06-20T00:00:00+01:0058315269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277954BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31588022011082010-11-04T00:00:00+00:0058121555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400182BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6318Allotments02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601244642011082010-09-30T00:00:00+01:0058011400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6318Allotments02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601244642011082010-09-30T00:00:00+01:0052211400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6318Allotments02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601244642011082010-09-30T00:00:00+01:005811400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6318Allotments02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601244642011082010-09-30T00:00:00+01:00-58011400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601281102011082010-11-02T00:00:00+00:0044072790Sports Coaching & InstructionREDACTED DATAAMY DALY (IDENTITY PERSONAL FITNESS)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601281102011082010-11-02T00:00:00+00:0024072790Sports Coaching & InstructionREDACTED DATAAMY DALY (IDENTITY PERSONAL FITNESS)6BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31590082011082010-10-31T00:00:00+01:0067817020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31598842011082010-11-22T00:00:00+00:0067856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31601292011082010-11-22T00:00:00+00:0067856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901743482011082010-11-04T00:00:00+00:0067890005Home Care Services DPREDACTED DATAREDACTED DATA4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601284922011082010-11-03T00:00:00+00:0057731230Employment & Recruitment AgenciesREDACTED DATAPREMIERE EMPLOYMENT LTD1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases601306722011082010-11-25T00:00:00+00:0057620703Computer Systems & Software (Development)REDACTED DATACENTERPRISE INTERNATIONAL LTD17385198497722723BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601299332011082010-11-17T00:00:00+00:0057531230Employment & Recruitment AgenciesREDACTED DATAAXCIS EDUCATION RECRUITMENT44890368056099253BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601306802011082010-11-24T00:00:00+00:0057531230Employment & Recruitment AgenciesREDACTED DATAAXCIS EDUCATION RECRUITMENT44890368056099253BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601291522011082010-11-10T00:00:00+00:0057531230Employment & Recruitment AgenciesREDACTED DATAAXCIS EDUCATION RECRUITMENT44890368056099259BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601307112011082010-11-25T00:00:00+00:0057515269Cleaning Services - CommercialREDACTED DATAN A BROWN LTD22063895784651933BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31613782011082010-10-28T00:00:00+01:0067567860Schools - Independent & PreparatoryREDACTED DATACRANBROOK COLLEGE EDUCATIONAL TRUST LIMITED5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597962011082010-10-15T00:00:00+01:0067547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781502011082010-11-02T00:00:00+00:0074724200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781502011082010-11-02T00:00:00+00:00-7224200Day CentresREDACTED DATAEASTWAY CARE LTD6BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)700199642011082010-11-02T00:00:00+00:0067364710Residential Care HomesREDACTED DATAFERN CARE SERVICES LTD63715096BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7821462011082010-11-16T00:00:00+00:0040361961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7821462011082010-11-16T00:00:00+00:0010961961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6305Clayhall Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7821462011082010-11-16T00:00:00+00:007361961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601294692011082010-11-10T00:00:00+00:0057231230Employment & Recruitment AgenciesREDACTED DATABROOK STREET (UK) LTD4596372385951312BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601277332011082010-10-27T00:00:00+01:0057231230Employment & Recruitment AgenciesREDACTED DATABROOK STREET (UK) LTD4596372385951316BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901743362011082010-11-02T00:00:00+00:0084017020Charities & Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901743362011082010-11-02T00:00:00+00:00-16817020Charities & Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957631BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR9884Cycle to Work Scheme (Revenue)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601303542011082010-11-15T00:00:00+00:0058123700CyclingREDACTED DATACYCLESCHEME LTD53636788504035563BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3402Youth Service Admin04-SUPPLIESSupplies And Services04EServices5754Consultancy601279322011082010-10-21T00:00:00+01:0057112100Business & Management ConsultantsREDACTED DATACREATING SOLUTIONS (UK) LTD63404064BTRANSPORTTransport Planning, Policy & Strategy4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7009Highways Asset Management04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies601284282011082010-11-03T00:00:00+00:0057120703Computer Systems & Software (Development)REDACTED DATACENTERPRISE INTERNATIONAL LTD17385198497722726BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4366E Duty - Soc Care Te04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases601306702011082010-11-25T00:00:00+00:0057120703Computer Systems & Software (Development)REDACTED DATACENTERPRISE INTERNATIONAL LTD17385198497722721BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31611072011082010-11-24T00:00:00+00:0057118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295892BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund700205352011082010-11-09T00:00:00+00:0057720347Comics & Magazine SuppliersREDACTED DATAGOSH THE LONDON COMIC SHOP40218800304403427836BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4024National Assistance Act - Physical Disability06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers901743462011082010-11-04T00:00:00+00:0057047846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6242942011082010-10-20T00:00:00+01:0057084920Windscreen ServicesREDACTED DATABUDGET WINDSCREENS6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700203752011082010-11-11T00:00:00+00:0067043419Home Care ServicesREDACTED DATASUPREME CO & SONS LTD T/A SUPREME HOME CARE AGENCY53278192BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6318Allotments02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601309192011082010-11-05T00:00:00+00:0057047051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31607582011082010-11-22T00:00:00+00:0056918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295892BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6253Central04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601293512011082010-11-08T00:00:00+00:0056957614PhotocopiersREDACTED DATACANON UK LTD12643005237971281BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR6755Emergency Plan Stratgy01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601290932011082010-10-29T00:00:00+01:0056867330Schools & Colleges - Further EducationREDACTED DATASERCO LTD (EMERGENCY PLANNING COLLEGE)2422462075233886BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810892011082010-11-25T00:00:00+00:0080125820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810892011082010-11-25T00:00:00+00:00-13425820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747665BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700201532011082010-10-08T00:00:00+01:0035547846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326835BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700201532011082010-10-08T00:00:00+01:0021347846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326836BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31600392011082010-11-22T00:00:00+00:0066756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6391Redbridge LDA04-SUPPLIESSupplies And Services04EServices5767Instructors601286782011082010-10-06T00:00:00+01:0066667981Schools - Local AuthorityREDACTED DATAMAYFIELD SCHOOL3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees31604432011082010-11-22T00:00:00+00:0066512118Business & Trade OrganisationsREDACTED DATABRITISH COMPUTER SOCIETY2927866181687246BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810962011082010-11-10T00:00:00+00:0056617020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901720992011082010-10-14T00:00:00+01:0056617020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4144Laundry Service05-THIRDThird Party Payments05DHealth authorities6700Health Service/Trusts601307282011082010-11-19T00:00:00+00:0066481810Valet ServicesREDACTED DATAAS GOOD AS NEW6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901799212011082010-11-25T00:00:00+00:0066443419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE4BMANGT&SUPPManagement & Support Services4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7095Traffic Regulation Orders04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure601297552011082010-11-18T00:00:00+00:005651961Advertising -AgenciesREDACTED DATATMP (UK) LTD56480398729045029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2224Olympic Walking and Cycling99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601266632011082010-09-23T00:00:00+01:005651961Advertising -AgenciesREDACTED DATATMP (UK) LTD56480398729045024BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31611632011082010-11-24T00:00:00+00:0056321555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31598832011082010-11-22T00:00:00+00:00166156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31598832011082010-11-22T00:00:00+00:00-100056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31613272011082010-10-28T00:00:00+01:0066159760Playgroups & Pre-School EducationREDACTED DATACLAYHALL NURSERY1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7820352011082010-07-27T00:00:00+01:0056211040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928532BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6282Healthy Lifestyles02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3016General Premises Costs601294862011082010-10-12T00:00:00+01:0066020478Community CentresREDACTED DATAST PAUL'S GOODMAYES CHURCH & COMMUNITY CENTRE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7751Catering Service04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601301802011082010-11-22T00:00:00+00:0050916250Catering Food & Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7751Catering Service04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601301802011082010-11-22T00:00:00+00:0012916250Catering Food & Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901780272011082010-11-18T00:00:00+00:0065943419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570053BNONSCHFUNDNon-School FundingREVRevenueR2036TLC Hainault DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601280012011082010-09-29T00:00:00+01:0056031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901755872011082010-11-11T00:00:00+00:0065844166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATAANCHOR TRUST(OAKLEA LODGE)31478514909925024BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7064Markings and Traffic Lights05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31611402011082010-11-24T00:00:00+00:0055966370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796845BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700205562011082010-10-13T00:00:00+01:0055947846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621713BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601294682011082010-11-09T00:00:00+00:0055729340Educational Equipment & SuppliesREDACTED DATAGLS EDUCATIONAL SUPPLIES LTD7659345846BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901760552011082010-11-08T00:00:00+00:0065543419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570053BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31613862011082010-10-28T00:00:00+01:0065459760Playgroups & Pre-School EducationREDACTED DATAHEAD START MONTESSORIANS9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31602072011082010-10-22T00:00:00+01:0062430586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31602072011082010-10-22T00:00:00+01:00-230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31599892011082010-11-22T00:00:00+00:0068956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31599892011082010-11-22T00:00:00+00:00-3756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601296602011082010-11-12T00:00:00+00:0064516250Catering Food & Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601296602011082010-11-12T00:00:00+00:00616250Catering Food & Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31613802011082010-10-28T00:00:00+01:0065159760Playgroups & Pre-School EducationREDACTED DATAFAREACRES DAY NURSERY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901786412011082010-11-10T00:00:00+00:0065117020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901756122011082010-11-11T00:00:00+00:0065144166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATAANCHOR TRUST(OAKLEA LODGE)31478514909925022BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance601282292011082010-10-25T00:00:00+01:0055353390Office Equipment Mnfrs & DistributorsREDACTED DATASELECT BUSINESS EQUIPMENT LTD5459260252BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6375Active4Life04-SUPPLIESSupplies And Services04EServices5767Instructors601282012011082010-11-04T00:00:00+00:0065072790Sports Coaching & InstructionREDACTED DATAJAMES BIGGANE42982384346BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601280422011082010-11-01T00:00:00+00:0065064710Residential Care HomesREDACTED DATACARE 2 SHARE 26BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601280192011082010-10-25T00:00:00+01:0065064710Residential Care HomesREDACTED DATACARE 2 SHARE 26BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601265942011082010-10-19T00:00:00+01:0065052570National AssociationsREDACTED DATAALZHEIMER'S S0CIETY21154996BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601294222011082010-10-20T00:00:00+01:0065081491Universities & Medical SchoolsREDACTED DATATHE OPEN UNIVERSITY6507489186BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4281Sect 21 Asylum Costs06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers901789442011082010-11-16T00:00:00+00:0064398758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4281Sect 21 Asylum Costs06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers901789442011082010-11-16T00:00:00+00:00798758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168Albert Road - No recourse to Public Funds06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601294272011082010-11-12T00:00:00+00:0055247846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700203542011082010-11-04T00:00:00+00:0064832695Estate AgentsREDACTED DATAWENTWORTH ESTATES443888226BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)700207462011082010-11-23T00:00:00+00:0064864710Residential Care HomesREDACTED DATAFERN CARE SERVICES LTD63715091BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals601282852011082010-11-02T00:00:00+00:0055020703Computer Systems & Software (Development)REDACTED DATABYTES DOCUMENT SOLUTIONS LTD32501516771589852BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6272Childrens Theatre04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601284482011082010-11-02T00:00:00+00:0055077630Theatre CompaniesREDACTED DATATALL STORIES THEATRE CO LTD35917727887617553BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7820192011082010-10-28T00:00:00+01:0055016111Catering EquipmentREDACTED DATAJ SCOTT & SONS LTD3542410823BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31614212011082010-10-28T00:00:00+01:0064659760Playgroups & Pre-School EducationREDACTED DATAJUST FUN LTD T/A CLEMENTSWOOD NEIGHBOURHOODNURSERY45330986BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788182011082010-11-10T00:00:00+00:00318153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788182011082010-11-10T00:00:00+00:0088553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788182011082010-11-10T00:00:00+00:00-88553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901788182011082010-11-10T00:00:00+00:00-104553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901788182011082010-11-10T00:00:00+00:00-149253350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901741602011082010-11-01T00:00:00+00:0064443419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BSOCIALSERVSocial ServicesREVRevenueR2164Albert Road - Assessment and Contact03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601298622011082010-11-18T00:00:00+00:0054851180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745024BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7063Lighting Sched 2 EDF05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601308102011082010-10-13T00:00:00+01:0054630586Electricity CompaniesREDACTED DATAUK POWER NETWORKS (OPERATIONS) LTD38707289973305775BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700203152011082010-10-31T00:00:00+01:0054647846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901790372011082010-11-22T00:00:00+00:0064131230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700199572011082010-11-04T00:00:00+00:0064090005Home Care Services DPREDACTED DATAREDACTED DATA1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy601289782011082010-11-03T00:00:00+00:0058072460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424559BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6245182011082010-11-15T00:00:00+00:0032820390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAUNIPART GROUP LTD T/A INTERTRUCK5767774485763099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6245182011082010-11-15T00:00:00+00:0021420390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAUNIPART GROUP LTD T/A INTERTRUCK5767774485763093BNONSCHFUNDNon-School FundingREVRevenueR2031Pedagogy Ed Team DSG04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601295892011082010-09-26T00:00:00+01:0054257614PhotocopiersREDACTED DATARICOH UK LTD4732365241612806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901810672011082010-11-08T00:00:00+00:0063790005Home 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)901739452011082010-10-25T00:00:00+01:0063653350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930385BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants04-SUPPLIESSupplies And Services04EServices5754Consultancy601287412011082010-10-28T00:00:00+01:0063617020Charities & Voluntary OrganisationsREDACTED DATACOMMUNITY HEALTHCARE INNOVATIONS CIC63219546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901780992011082010-11-02T00:00:00+00:0063553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901780992011082010-11-02T00:00:00+00:0014053350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8558Respite Care Charges901780992011082010-11-02T00:00:00+00:00-14053350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601297352011082010-11-18T00:00:00+00:0054031230Employment & Recruitment AgenciesREDACTED DATASOCIAL CARE 4U LTD49879778330537486BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133MD Children's Trust04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601304272011082010-11-06T00:00:00+00:005406700BarristersREDACTED DATAWING YAN CHAN29621614879119895922BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31593422011082010-11-12T00:00:00+00:006349849BooksellersREDACTED DATAHOLT-JACKSON BOOK CO LTD2678256364202579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7652Contract 301-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601279172011082010-10-31T00:00:00+01:0053931230Employment & Recruitment AgenciesREDACTED DATAAXIOM PERSONNEL LIMITED55945038681498736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31601242011082010-11-22T00:00:00+00:0063356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31599642011082010-11-22T00:00:00+00:0063356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31599412011082010-11-22T00:00:00+00:0063356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31600472011082010-11-22T00:00:00+00:0063356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31600142011082010-11-22T00:00:00+00:0063356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31599342011082010-11-22T00:00:00+00:0063356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31600972011082010-11-22T00:00:00+00:0063356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School FundingREVRevenueR2051Social Communication Secondary04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601289912011082010-11-10T00:00:00+00:0063272660Speech & Language TherapistsREDACTED DATAJUDY H KING (POSITIVE COMMUNICATION)56140563503BNONSCHFUNDNon-School FundingREVRevenueR2051Social Communication Secondary04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601306342011082010-11-29T00:00:00+00:0063272660Speech & Language TherapistsREDACTED DATAJUDY H KING (POSITIVE COMMUNICATION)56140563505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords31576172011082010-10-08T00:00:00+01:0053747846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326835BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords31576152011082010-10-08T00:00:00+01:0053747846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326835BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords31576192011082010-10-08T00:00:00+01:0053747846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326835BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords31576212011082010-10-08T00:00:00+01:0053747846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326835BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords31576232011082010-10-08T00:00:00+01:0053747846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326835BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords31576252011082010-10-08T00:00:00+01:0053747846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326832BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6282Healthy Lifestyles04-SUPPLIESSupplies And Services04EServices5767Instructors601283972011082010-10-20T00:00:00+01:0063024030Dancing SchoolsREDACTED DATASTELLA GISELLE YOUNG DE SUIN50455930526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4144Laundry Service05-THIRDThird Party Payments05DHealth authorities6700Health Service/Trusts601282762011082010-10-29T00:00:00+01:0062981810Valet ServicesREDACTED DATAAS GOOD AS NEW2BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601280952011082010-10-22T00:00:00+01:0053564550Removals - Industrial & BusinessREDACTED DATASONNY WHITE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601271942011082010-10-25T00:00:00+01:0062844166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATAEAST THAMES HOUSING GROUP (EAST HOMES)1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601290502011082010-11-04T00:00:00+00:0051051500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9560Facilities Management04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601290502011082010-11-04T00:00:00+00:002351500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601290502011082010-11-04T00:00:00+00:00251500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6244692011082010-11-04T00:00:00+00:0052320375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6244692011082010-11-04T00:00:00+00:001020375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856643BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance700202502011082010-10-07T00:00:00+01:0053346040Joinery ManufacturersREDACTED DATADRS ENTRANCE SYSTEMS LTD45761088488253829BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212School Travel Plans99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601293382011082010-11-09T00:00:00+00:0062667981Schools - Local AuthorityREDACTED DATARODING PRIMARY SCHOOL A/C2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund700201922011082010-10-17T00:00:00+01:0054020347Comics & Magazine SuppliersREDACTED DATAGOSH THE LONDON COMIC SHOP40218800304403427832BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601285102011082010-10-31T00:00:00+01:0053131230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6243362011082010-10-31T00:00:00+01:0053151180Mini Buses - Hire & LeasingREDACTED DATAHIGHWAY EXPRESS38527577309645269BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs700197852011082010-10-20T00:00:00+01:0053111700Burglar & Intruder Alarm SystemsREDACTED DATACARTEL SECURITY SYSTEMS LTD33762026968159675BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700199402011082010-07-31T00:00:00+01:0062347846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453913BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31614162011082010-10-28T00:00:00+01:0062359760Playgroups & Pre-School EducationREDACTED DATACASTERBRIDGE LTD T/A WOODLANDS DAY NURSERY6571329REVRevenueR1269Hanging Baskets Maintenance 2004/0504-SUPPLIESSupplies And Services04KMiscellaneous expenses6276Minor Carriage Repairs - Flexible601282252011082010-10-22T00:00:00+01:0053039120Garden Centres & NurseriesREDACTED DATAAMETHYST HORTICULTURE LTD44646607980348842BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6117Clns Community Cleanup05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act7822492011082010-11-15T00:00:00+00:002804970Asbestos Surveys & RemovalsREDACTED DATACITY GATE ENVIRONMENTAL2BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6117Clns Community Cleanup05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act7822492011082010-11-15T00:00:00+00:002504970Asbestos Surveys & RemovalsREDACTED DATACITY GATE ENVIRONMENTAL6BSOCIALSERVSocial ServicesREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31590682011082010-11-09T00:00:00+00:0062231230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552052BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601301942011082010-11-17T00:00:00+00:0052931230Employment & Recruitment AgenciesREDACTED DATABROOK STREET (UK) LTD4596372385951316BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700199622011082010-11-04T00:00:00+00:0062290005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3004CSA Management Team04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601291212011082010-09-26T00:00:00+01:0052957614PhotocopiersREDACTED DATARICOH UK LTD4732365241612804BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31587972011082010-11-04T00:00:00+00:0052821555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31599622011082010-11-22T00:00:00+00:0075756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31599622011082010-11-22T00:00:00+00:00-13756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4281Sect 21 Asylum Costs06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers901786512011082010-11-17T00:00:00+00:0062098758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4281Sect 21 Asylum Costs06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers901720952011082010-10-25T00:00:00+01:0062098758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4271Abury House02-PREMISESPremises02BEnergy costs4000Electricity700206292011082010-11-18T00:00:00+00:0052830586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412025BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700203622011082010-10-31T00:00:00+01:0052747846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700203632011082010-10-31T00:00:00+01:0052747846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202442BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601302562011082010-11-17T00:00:00+00:0052731230Employment & Recruitment AgenciesREDACTED DATAPREMIER WORK SUPPORT LTD51394573457879062BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601294512011082010-11-10T00:00:00+00:0052731230Employment & Recruitment AgenciesREDACTED DATAPREMIER WORK SUPPORT LTD51394573457879062BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2506Schools Library Service04-SUPPLIESSupplies And Services04KMiscellaneous expenses6252Resources31588982011082010-11-05T00:00:00+00:006199849BooksellersREDACTED DATAHOLT-JACKSON BOOK CO LTD2678256364202575BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700199432011082010-09-30T00:00:00+01:0061847846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700199442011082010-03-31T00:00:00+01:0061847846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453911BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals601293982011082010-11-08T00:00:00+00:0052657614PhotocopiersREDACTED DATACANON UK LTD12643005237971285BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords31576112011082010-10-08T00:00:00+01:0053747846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326835BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords31576132011082010-10-08T00:00:00+01:0053747846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326836BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)700198982011082010-10-18T00:00:00+01:0061843419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901720962011082010-10-14T00:00:00+01:0052617020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901810932011082010-11-10T00:00:00+00:0052617020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901721172011082010-10-14T00:00:00+01:0061717020Charities & Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901787442011082010-11-10T00:00:00+00:0061717020Charities & Voluntary OrganisationsREDACTED DATASCOPE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9587Broadway Chambers04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601297342011082010-11-18T00:00:00+00:0052532695Estate AgentsREDACTED DATASPENCER CRAIG PARTNERSHIP55002691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9587Broadway Chambers04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601279472011082010-10-28T00:00:00+01:0052532695Estate AgentsREDACTED DATASPENCER CRAIG PARTNERSHIP55002696BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care03-TRANSPORTTransport03BRecharges5101Transport - Routes-Sched700204912011082010-11-01T00:00:00+00:0052551180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31599722011082010-11-22T00:00:00+00:0063356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31599722011082010-11-22T00:00:00+00:00-1656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901743192011082010-11-02T00:00:00+00:0068224200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901743192011082010-11-02T00:00:00+00:00-6624200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601282402011082010-10-04T00:00:00+01:0018651500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601282402011082010-10-04T00:00:00+01:0012751500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7652Contract 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601282402011082010-10-04T00:00:00+01:009951500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7601Street Sweeping Admn04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601282402011082010-10-04T00:00:00+01:007051500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601282402011082010-10-04T00:00:00+01:004151500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920164BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31606052011082010-11-22T00:00:00+00:0052318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901759142011082010-11-10T00:00:00+00:0061453350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901805602011082010-11-23T00:00:00+00:0061453350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901739442011082010-10-24T00:00:00+01:0061453350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901739482011082010-10-25T00:00:00+01:0061453350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901739692011082010-11-01T00:00:00+00:0061453350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901739722011082010-11-01T00:00:00+00:0061453350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901805632011082010-11-23T00:00:00+00:0061453350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901759172011082010-11-10T00:00:00+00:0061453350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901805252011082010-11-22T00:00:00+00:0061453350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930383BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3409Loxford YC Delegated02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601280942011082010-10-26T00:00:00+01:0052215269Cleaning Services - CommercialREDACTED DATAOCEAN CONTRACT CLEANING LTD11054431974180333BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3409Loxford YC Delegated02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601280962011082010-10-22T00:00:00+01:0052215269Cleaning Services - CommercialREDACTED DATAOCEAN CONTRACT CLEANING LTD11054431974180335BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597882011082010-10-31T00:00:00+01:0061247846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Local Safety Schemes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31598802011082010-11-15T00:00:00+00:0052118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601299592011082010-09-30T00:00:00+01:0061016250Catering Food & Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31601902011082010-11-01T00:00:00+00:0058030586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700199602011082010-11-04T00:00:00+00:0060856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31607952011082010-11-22T00:00:00+00:0051818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601278332011082010-10-29T00:00:00+01:0051831230Employment & Recruitment AgenciesREDACTED DATAPREMIERE EMPLOYMENT LTD4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601278342011082010-10-27T00:00:00+01:0051831230Employment & Recruitment AgenciesREDACTED DATAPREMIERE EMPLOYMENT LTD4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601297722011082010-11-10T00:00:00+00:0051831230Employment & Recruitment AgenciesREDACTED DATAPREMIERE EMPLOYMENT LTD4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601297732011082010-11-10T00:00:00+00:0051831230Employment & Recruitment AgenciesREDACTED DATAPREMIERE EMPLOYMENT LTD4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601301872011082010-11-17T00:00:00+00:0051831230Employment & Recruitment AgenciesREDACTED DATAPREMIERE EMPLOYMENT LTD4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601301882011082010-11-17T00:00:00+00:0051831230Employment & Recruitment AgenciesREDACTED DATAPREMIERE EMPLOYMENT LTD6BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31580872011082010-10-26T00:00:00+01:0060831230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2242Ilford Improvements99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31582002011082010-11-02T00:00:00+00:0051718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901805222011082010-11-22T00:00:00+00:0060853350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BSOCIALSERVSocial ServicesREVRevenueR2164Albert Road - Assessment and Contact03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601283342011082010-10-11T00:00:00+01:0051651180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BSOCIALSERVSocial ServicesREVRevenueR2164Albert Road - Assessment and Contact03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601283352011082010-09-28T00:00:00+01:0051651180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BSOCIALSERVSocial ServicesREVRevenueR2164Albert Road - Assessment and Contact03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601283532011082010-09-28T00:00:00+01:0051651180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BSOCIALSERVSocial ServicesREVRevenueR2164Albert Road - Assessment and Contact03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601283432011082010-09-28T00:00:00+01:0051651180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BSOCIALSERVSocial ServicesREVRevenueR2164Albert Road - Assessment and Contact03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601283592011082010-10-04T00:00:00+01:0051651180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BSOCIALSERVSocial ServicesREVRevenueR2164Albert Road - Assessment and Contact03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601283602011082010-09-28T00:00:00+01:0051651180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31600882011082010-11-22T00:00:00+00:0079156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31600882011082010-11-22T00:00:00+00:00-18556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601284132011082010-11-04T00:00:00+00:0051536270Flags, Banners, Poles & MastsREDACTED DATAHAMPSHIRE FLAG COMPANY LTD43599023393616414BMANGT&SUPPManagement & Support Services4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7095Traffic Regulation Orders04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure601292462011082010-11-11T00:00:00+00:005151961Advertising -AgenciesREDACTED DATATMP (UK) LTD56480398729045022BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2522Wanstead Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601277202011082010-10-17T00:00:00+01:0051531230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL2BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02BEnergy costs4000Electricity700206282011082010-11-17T00:00:00+00:0051330586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BSOCIALSERVSocial ServicesREVRevenueR2164Albert Road - Assessment and Contact03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601283862011082010-09-28T00:00:00+01:0051351180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745023BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3399Youth Serv Common E04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals601275392011082010-10-14T00:00:00+01:0051257614PhotocopiersREDACTED DATARICOH UK LTD4732365241612803BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31614182011082010-10-28T00:00:00+01:0060253088Nurseries & CrechesREDACTED DATABARNEY BEARS NURSERY'S LTD47930639BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7751Catering Service04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601304412011082010-11-24T00:00:00+00:0060216250Catering Food & Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6242892011082010-11-01T00:00:00+00:0040613330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6242892011082010-11-01T00:00:00+00:0010513330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901789582011082010-11-18T00:00:00+00:0088190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901789582011082010-11-18T00:00:00+00:00-28190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4178Ley Street Annexe02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601301542011082010-11-30T00:00:00+00:0043415269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4178Ley Street Annexe02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601301632011082010-12-01T00:00:00+00:0043415269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4178Ley Street Annexe02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601301632011082010-12-01T00:00:00+00:005115269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4178Ley Street Annexe02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601301542011082010-11-30T00:00:00+00:005115269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4178Ley Street Annexe02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601301542011082010-11-30T00:00:00+00:002615269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4178Ley Street Annexe02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601301632011082010-12-01T00:00:00+00:002615269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277955BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700198142011082010-11-01T00:00:00+00:0060047846Letting AgentsREDACTED DATACHARLENE S Y PIERCE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601281232011082010-10-28T00:00:00+01:0060077630Theatre CompaniesREDACTED DATAPAULINE WARREN6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 105-THIRDThird Party Payments05HPrivate contractors6910Care Packages601269142011082010-10-12T00:00:00+01:0060061896Property & Estate ManagementREDACTED DATAORANGE SQUARE PROPERTY SERVICES LTD60784896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31600952011082010-11-22T00:00:00+00:0061056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31600952011082010-11-22T00:00:00+00:00-1156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700198442011082010-09-30T00:00:00+01:0051047846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202444BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31585162011082010-11-04T00:00:00+00:0050918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31579132011082010-10-28T00:00:00+01:0050967845Printer RepairsREDACTED DATAVITESSE PLC T/A LASER LIFE38733277526549113BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601304012011082010-11-17T00:00:00+00:0050920703Computer Systems & Software (Development)REDACTED DATAPCS BUSINESS SYSTEMS30820626507734319BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31602342011082010-10-28T00:00:00+01:0057030586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31602342011082010-10-28T00:00:00+01:00-230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31590222011082010-11-04T00:00:00+00:0059631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31590232011082010-11-09T00:00:00+00:0059631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31580942011082010-10-26T00:00:00+01:0059631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601297232011082010-11-18T00:00:00+00:0050731230Employment & Recruitment AgenciesREDACTED DATASOCIAL CARE 4U LTD49879778330537486BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31590092011082010-11-09T00:00:00+00:0059531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31590102011082010-11-09T00:00:00+00:0059431230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781642011082010-11-02T00:00:00+00:0060717020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781652011082010-11-02T00:00:00+00:0060717020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781652011082010-11-02T00:00:00+00:00-1317020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781642011082010-11-02T00:00:00+00:00-1317020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7751Catering Service04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601300152011082010-11-15T00:00:00+00:0030016250Catering Food & Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7751Catering Service04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601300152011082010-11-15T00:00:00+00:0024216250Catering Food & Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD3BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3854SDG Finance Training 104-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601276682011082010-10-27T00:00:00+01:0050520703Computer Systems & Software (Development)REDACTED DATAHCSS EDUCATION LTD48633548195919849BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6244472011082010-11-09T00:00:00+00:0020120390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6244472011082010-11-09T00:00:00+00:0015720390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6244472011082010-11-09T00:00:00+00:005520390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6244472011082010-11-09T00:00:00+00:004920390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6244472011082010-11-09T00:00:00+00:002220390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6244472011082010-11-09T00:00:00+00:001420390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6244472011082010-11-09T00:00:00+00:00720390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350785BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31591072011082010-10-14T00:00:00+01:0050447846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202446BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601293342011082010-11-15T00:00:00+00:0037844100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601293342011082010-11-15T00:00:00+00:0012644100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409432BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601296412011082010-11-17T00:00:00+00:0050435240Financial ServicesREDACTED DATAINVESTEC ASSET FINANCE PLC21793134809126391BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR957198-100 Ilford Lane02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601301412011082010-11-30T00:00:00+00:0050415269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277951BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR957198-100 Ilford Lane02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601301672011082010-12-01T00:00:00+00:0050415269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277959BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6244542011082010-11-04T00:00:00+00:0050370800Sign Makers' Equipment & MaterialsREDACTED DATAWM SMITH & SONS(BARNARDCASTLE) LIMITED2BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601294332011082010-11-10T00:00:00+00:0050231230Employment & Recruitment AgenciesREDACTED DATAPREMIER WORK SUPPORT LTD51394573457879066BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901811242011082010-11-12T00:00:00+00:0062964710Residential Care HomesREDACTED DATASEBOTT SOLUTIONS LTD T/A DIVINE LODGE57837536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901811242011082010-11-12T00:00:00+00:00-3964710Residential Care HomesREDACTED DATASEBOTT SOLUTIONS LTD T/A DIVINE LODGE57837536BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901741782011082010-11-01T00:00:00+00:0058943419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570051BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601307042011082010-11-24T00:00:00+00:0050126400Disposable ProductsREDACTED DATACOMPUTER DISPOSALS LTD40332717682124206BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31598892011082010-11-22T00:00:00+00:0058856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700200612011082010-11-05T00:00:00+00:0058856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700203692011082010-11-16T00:00:00+00:0058871855Social ServicesREDACTED DATAMOHAMMED AYUB KHAN & L AKTER (AHNAV RAONAQ)1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9154Audit03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601284492011082010-11-01T00:00:00+00:0050076350Taxis & Private HireREDACTED DATATRANSLOGISTIC LIMITED T/A ASSOCIATED TAXIS39363607507603382BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area03-TRANSPORTTransport03BRecharges5100LBR Vehicles - Recharge601284102011082010-10-31T00:00:00+01:0050043760Horticultural Equipment & SuppliesREDACTED DATAGREEN PLANT UK LTD53912048855235892BPLAN&DEVELPlanning & Development Services2CDEVTCONTDevelopment ControlREVRevenueR9819CMF - COUNCIL SUPPORT FOR THE 2011 CENSUS01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff601297892011082010-11-18T00:00:00+00:0050048583Local GovernmentREDACTED DATAGREATER LONDON AUTHORITY3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees31598602011082010-09-30T00:00:00+01:0050029300Education Agencies & AuthoritiesREDACTED DATACITY & GUILDS3128327886564554BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7049Grounds Maint Contingency05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601279412011082010-10-06T00:00:00+01:0050034660Fencing ContractorsREDACTED DATAD A SMITH FENCING6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601288952011082010-11-09T00:00:00+00:0050079980Training ServicesREDACTED DATAS CLARKE (PSA)8165417296BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601305242011082010-11-20T00:00:00+00:0050079980Training ServicesREDACTED DATAS CLARKE (PSA)8165417296BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133MD Children's Trust04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601304282011082010-11-05T00:00:00+00:005006700BarristersREDACTED DATAWING YAN CHAN29621614879119895926BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133MD Children's Trust04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601304332011082010-11-04T00:00:00+00:005006700BarristersREDACTED DATADINALI NANAYAKKARA8434248284BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7049Grounds Maint Contingency05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601279412011082010-10-06T00:00:00+01:0030034660Fencing ContractorsREDACTED DATAD A SMITH FENCING4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7049Grounds Maint Contingency05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601279412011082010-10-06T00:00:00+01:0020034660Fencing ContractorsREDACTED DATAD A SMITH FENCING4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7049Grounds Maint Contingency05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601279412011082010-10-06T00:00:00+01:00-50034660Fencing ContractorsREDACTED DATAD A SMITH FENCING6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901731012011082010-11-02T00:00:00+00:0058743419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700200112011082010-11-05T00:00:00+00:0058731230Employment & Recruitment AgenciesREDACTED DATARANDSTAD CARE LTD24624825233655589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700200112011082010-11-05T00:00:00+00:00-58731230Employment & Recruitment AgenciesREDACTED DATARANDSTAD CARE LTD24624825233655586BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901780332011082010-11-18T00:00:00+00:0058643419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570053BNONSCHFUNDNon-School FundingREVRevenueR2044Aldersbrook ASC DSG02-PREMISESPremises02CRents4120Rents601284182011082010-11-01T00:00:00+00:0058667981Schools - Local AuthorityREDACTED DATAALDERSBROOK PRIMARY SCHOOL A/C5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597832011082010-09-30T00:00:00+01:0058547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901781362011082010-11-02T00:00:00+00:0058553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563274BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31585622011082010-11-04T00:00:00+00:0049718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31600082011082010-11-22T00:00:00+00:0059956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31600082011082010-11-22T00:00:00+00:00-1556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901760692011082010-11-08T00:00:00+00:0058343419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570054BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31606042011082010-11-22T00:00:00+00:0049618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295892BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2522Wanstead Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601284632011082010-10-31T00:00:00+01:0049631230Employment & 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)31580882011082010-10-26T00:00:00+01:0058231230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901776512011082010-11-17T00:00:00+00:0058143419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE2BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601299222011082010-11-17T00:00:00+00:0049431230Employment & Recruitment AgenciesREDACTED DATAPREMIER WORK SUPPORT LTD51394573457879062BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601306772011082010-11-24T00:00:00+00:0049431230Employment & Recruitment AgenciesREDACTED DATAPREMIER WORK SUPPORT LTD51394573457879066BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02BEnergy costs4000Electricity601288662011082010-10-19T00:00:00+01:0049339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691915BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700198932011082010-10-08T00:00:00+01:0028447846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326835BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700198932011082010-10-08T00:00:00+01:0020947846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326835BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597872011082010-10-31T00:00:00+01:0057847846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494404BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31586522011082010-11-09T00:00:00+00:0049018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582882011082010-09-30T00:00:00+01:0057647846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989506BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901788522011082010-11-10T00:00:00+00:0057664710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901788512011082010-11-10T00:00:00+00:0057664710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901788532011082010-11-10T00:00:00+00:0057664710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901788542011082010-11-10T00:00:00+00:0057664710Residential Care HomesREDACTED DATATHE BEECHES2BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7821452011082010-10-20T00:00:00+01:0049016710Central Heating - Installation & ServicingREDACTED DATAR EDWARDS(FIRE APPLIANCES)LTD2BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6318Allotments02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601244622011082010-09-30T00:00:00+01:0049011400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6318Allotments02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601244622011082010-09-30T00:00:00+01:0039211400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842673BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7820272011082010-07-16T00:00:00+01:0029040470GlaziersREDACTED DATAADVANCED WOODFORD GLAZING COMPANY3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7820272011082010-07-16T00:00:00+01:0020040470GlaziersREDACTED DATAADVANCED WOODFORD GLAZING COMPANY2BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6318Allotments02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601244622011082010-09-30T00:00:00+01:009811400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6318Allotments02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601244622011082010-09-30T00:00:00+01:00-49011400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842676BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901743022011082010-10-14T00:00:00+01:0048517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901811072011082010-11-10T00:00:00+00:0048517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901743022011082010-10-14T00:00:00+01:00517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901811072011082010-11-10T00:00:00+00:00517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04EServices5777Theatre Programme Exp601300612011082010-11-19T00:00:00+00:0057529360Educational ServicesREDACTED DATAMICHAEL WOOD K/A WOODWOOD15383335556BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601286472011082010-10-24T00:00:00+01:0048931230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788332011082010-11-10T00:00:00+00:00214064760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901788332011082010-11-10T00:00:00+00:00-156564760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788452011082010-11-10T00:00:00+00:00185964710Residential Care HomesREDACTED DATACAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901788452011082010-11-10T00:00:00+00:0044864710Residential Care HomesREDACTED DATACAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901788452011082010-11-10T00:00:00+00:00-44864710Residential Care HomesREDACTED DATACAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901788452011082010-11-10T00:00:00+00:00-128464710Residential Care HomesREDACTED DATACAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31601802011082010-10-29T00:00:00+01:0054830586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31601802011082010-10-29T00:00:00+01:00-230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412022BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31606012011082010-11-22T00:00:00+00:005739849BooksellersREDACTED DATAHOLT-JACKSON BOOK CO LTD2678256364202576BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784982011082010-11-10T00:00:00+00:00205964710Residential Care HomesREDACTED DATAEBURY COURT48703316BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901784982011082010-11-10T00:00:00+00:0030464710Residential Care HomesREDACTED DATAEBURY COURT48703316BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901784982011082010-11-10T00:00:00+00:00-30464710Residential Care HomesREDACTED DATAEBURY COURT48703316BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901784982011082010-11-10T00:00:00+00:00-148664710Residential Care HomesREDACTED DATAEBURY COURT48703319BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31602402011082010-10-28T00:00:00+01:0054730586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31602402011082010-10-28T00:00:00+01:00-230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412024BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31607392011082010-11-22T00:00:00+00:0048718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295892BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601289152011082010-11-03T00:00:00+00:0048631230Employment & Recruitment AgenciesREDACTED DATABROOK STREET (UK) LTD4596372385951312BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601289162011082010-11-03T00:00:00+00:0048631230Employment & Recruitment AgenciesREDACTED DATABROOK STREET (UK) LTD4596372385951312BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601301952011082010-11-17T00:00:00+00:0048631230Employment & Recruitment AgenciesREDACTED DATABROOK STREET (UK) LTD4596372385951314BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7063Lighting Sched 2 EDF05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601308082011082010-10-13T00:00:00+01:0048630586Electricity CompaniesREDACTED DATAUK POWER NETWORKS (OPERATIONS) LTD38707289973305774BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7063Lighting Sched 2 EDF05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601308092011082010-10-14T00:00:00+01:0048630586Electricity CompaniesREDACTED DATAUK POWER NETWORKS (OPERATIONS) LTD38707289973305774BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7063Lighting Sched 2 EDF05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601308142011082010-10-01T00:00:00+01:0048630586Electricity CompaniesREDACTED DATAUK POWER NETWORKS (OPERATIONS) LTD38707289973305774BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7063Lighting Sched 2 EDF05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601308172011082010-10-19T00:00:00+01:0048630586Electricity CompaniesREDACTED DATAUK POWER NETWORKS (OPERATIONS) LTD38707289973305774BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7063Lighting Sched 2 EDF05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601308182011082010-10-19T00:00:00+01:0048630586Electricity CompaniesREDACTED DATAUK POWER NETWORKS (OPERATIONS) LTD38707289973305774BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7063Lighting Sched 2 EDF05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601308222011082010-10-19T00:00:00+01:0048630586Electricity CompaniesREDACTED DATAUK POWER NETWORKS (OPERATIONS) LTD38707289973305776BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31601092011082010-11-22T00:00:00+00:0057056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206LEA Init Spec Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601291232011082010-10-06T00:00:00+01:0048525800Disability Equipment - Mnfrs & SuppliersREDACTED DATADCS JONCARE 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)901800832011082010-11-22T00:00:00+00:0056943419Home Care ServicesREDACTED DATAHOMECARE & DOMESTIC SERV. LTD.31617616BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901754852011082010-11-05T00:00:00+00:0056843419Home Care ServicesREDACTED DATAHOMECARE & DOMESTIC SERV. LTD.31617616BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901777412011082010-11-15T00:00:00+00:0056843419Home Care ServicesREDACTED DATAHOMECARE & DOMESTIC SERV. LTD.31617619BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9252Housing Grants - Discretionary700200072011082010-10-18T00:00:00+01:0056817020Charities & Voluntary OrganisationsREDACTED DATAHUTTON ENTERPRISES (GRANT WORK)21490442596BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31599822011082010-11-22T00:00:00+00:0062256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31599822011082010-11-22T00:00:00+00:00-5456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6246372011082010-11-04T00:00:00+00:008162000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6246372011082010-11-04T00:00:00+00:008162000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6246372011082010-11-04T00:00:00+00:008162000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6246372011082010-11-04T00:00:00+00:008162000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6246372011082010-11-04T00:00:00+00:007262000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6246372011082010-11-04T00:00:00+00:004062000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6246372011082010-11-04T00:00:00+00:004062000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6246372011082010-11-04T00:00:00+00:00862000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807333BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31590342011082010-11-03T00:00:00+00:004837030Beauty ProductsREDACTED DATABEAUTELLE LTD32723836875468706BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601298332011082010-10-31T00:00:00+01:0048331230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7821722011082010-11-12T00:00:00+00:0048216111Catering EquipmentREDACTED DATAJ SCOTT & SONS LTD3542410823BNONSCHFUNDNon-School FundingREVRevenueR2037TLC Loxford DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601279832011082010-10-08T00:00:00+01:0048131230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357266BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31599992011082010-11-22T00:00:00+00:0056556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31600182011082010-11-22T00:00:00+00:0056556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31600712011082010-11-22T00:00:00+00:0056556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31601152011082010-11-22T00:00:00+00:0056556800Payroll 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)901756012011082010-11-11T00:00:00+00:0056444166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATAANCHOR TRUST(OAKLEA LODGE)31478514909925029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31603222011082010-10-28T00:00:00+01:0048030586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412023BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3469Positive Activities for Young People (Education)04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601275802011082010-10-25T00:00:00+01:0048079980Training ServicesREDACTED DATAFRINTON TRAINING SERVICES LTD64738009254337236BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601305262011082010-11-19T00:00:00+00:0048079980Training ServicesREDACTED DATAEASY MANAGEMENT OF AGGRESSION LTD49336178641221436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901720932011082010-10-14T00:00:00+01:0056317020Charities & Voluntary OrganisationsREDACTED DATAMENCAP H & S REGION 2 (R.S.M.H.C.& A)5504577914831066BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31600462011082010-11-22T00:00:00+00:0056356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700204562011082010-11-17T00:00:00+00:0056256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3434Pupil Referral Unit (KS3)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601274932011082010-10-28T00:00:00+01:0047815269Cleaning Services - CommercialREDACTED DATAVENTURE FINANCE PLC RE MATT HYGIENE LTD66563717699021863BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3571Wells Primary School04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7820242011082010-10-27T00:00:00+01:0047816111Catering 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)901739432011082010-10-03T00:00:00+01:0056253350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930389BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing601294462011082010-11-16T00:00:00+00:0047886070Workwear & Protective EquipmentREDACTED DATATRUSTYLE LTD67936594323818631BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9577Broadmead Ind. Units Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity700199242011082010-11-02T00:00:00+00:0047730586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412023BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601307722011082010-11-30T00:00:00+00:0056051180Mini Buses - Hire & LeasingREDACTED DATADANS LUXURY TRAVEL LTD19014313BNONSCHFUNDNon-School FundingREVRevenueR20662 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders601276402011082010-10-28T00:00:00+01:0056059760Playgroups & Pre-School EducationREDACTED DATATAMBA DAY NURSERY LIMITED5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597842011082010-10-20T00:00:00+01:0056047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601294562011082010-09-19T00:00:00+01:0047631230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700200592011082010-11-05T00:00:00+00:0055990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31601262011082010-11-22T00:00:00+00:0079756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31601262011082010-11-22T00:00:00+00:00-23756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133MD Children's Trust04-SUPPLIESSupplies And Services04EServices5754Consultancy601306412011082010-10-01T00:00:00+01:0047512100Business & Management ConsultantsREDACTED DATAKEVIN HARRINGTON ASSOCIATES LTD8096838866BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133MD Children's Trust04-SUPPLIESSupplies And Services04EServices5754Consultancy601281582011082010-11-03T00:00:00+00:0047512100Business & Management ConsultantsREDACTED DATAKEVIN HARRINGTON ASSOCIATES LTD8096838869BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs700200332011082010-08-31T00:00:00+01:0047547960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584435BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582762011082010-09-30T00:00:00+01:0055847846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989506BSOCIALSERVSocial ServicesREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31590712011082010-10-26T00:00:00+01:0055831230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552053BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601291362011082010-10-20T00:00:00+01:0047531230Employment & Recruitment AgenciesREDACTED DATASPRING PERSONNEL LTD41204673924885094BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31607192011082010-11-22T00:00:00+00:0047418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31614012011082010-10-28T00:00:00+01:0055759760Playgroups & Pre-School EducationREDACTED DATAPLAYDAYS NURSERY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901789042011082010-11-10T00:00:00+00:00166064710Residential Care HomesREDACTED DATAKATHRYN HOMES LTD (THE WHITECROFT)60162816BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901789042011082010-11-10T00:00:00+00:00-110464710Residential Care HomesREDACTED DATAKATHRYN HOMES LTD (THE WHITECROFT)60162812BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2522Wanstead Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601293002011082010-11-07T00:00:00+00:0047331230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7822302011082010-11-18T00:00:00+00:0047316111Catering EquipmentREDACTED DATAJ SCOTT & SONS LTD3542410826BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4070Head of Learning Disability04-SUPPLIESSupplies And Services04EServices5754Consultancy601280582011082010-10-22T00:00:00+01:0047279960Training ConsultantsREDACTED DATAALLAN GRAHAM T/A SOLUTIONS FOR HEALTH & SOCIAL CAR66017407964BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31610142011082010-11-24T00:00:00+00:0047218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31598972011082010-11-22T00:00:00+00:0055456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31613242011082010-10-28T00:00:00+01:0055359760Playgroups & Pre-School EducationREDACTED DATAPEDAGOGY AURAS UK LTD T/A BARLEY LANE MONTESSORI DAY NURSERY71816771BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601295092011082010-11-09T00:00:00+00:0047139351Gardening ServicesREDACTED DATAC H BINDER LTD6BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133MD Children's Trust04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601301292011082010-10-28T00:00:00+01:004706700BarristersREDACTED DATADAMIAN STUART10497745429774542726BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31576772011082010-10-18T00:00:00+01:0055243419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE7BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9805Members Support04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601292732011082010-11-09T00:00:00+00:0046920703Computer Systems & Software (Development)REDACTED DATAINSIGHT DIRECT (UK) LTD.1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase601298912011082010-11-16T00:00:00+00:0046953450Office Furniture & EquipmentREDACTED DATAUNIQUE OFFICE SOLUTIONS LTD30792076626597016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901720602011082010-11-03T00:00:00+00:0058917020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BSOCIALSERVSocial ServicesREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts601300772011082010-10-31T00:00:00+01:0055017020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901720602011082010-11-03T00:00:00+00:00-3917020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601299282011082010-10-29T00:00:00+01:0054116250Catering Food & Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD3BNONSCHFUNDNon-School FundingREVRevenueR2064The Learning Centre Redbridge College01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601287822011082010-10-15T00:00:00+01:0046831230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357263BNONSCHFUNDNon-School FundingREVRevenueR2064The Learning Centre Redbridge College01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601302232011082010-11-05T00:00:00+00:0046831230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357263BNONSCHFUNDNon-School FundingREVRevenueR2064The Learning Centre Redbridge College01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601302242011082010-11-12T00:00:00+00:0046831230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357263BNONSCHFUNDNon-School FundingREVRevenueR2064The Learning Centre Redbridge College01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601287772011082010-10-08T00:00:00+01:0029031230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357263BNONSCHFUNDNon-School FundingREVRevenueR2064The Learning Centre Redbridge College01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601287772011082010-10-08T00:00:00+01:0017831230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357266BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781572011082010-11-02T00:00:00+00:0069124200Day CentresREDACTED DATAHEADWAY EAST LONDON39989256BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901781572011082010-11-02T00:00:00+00:00-14224200Day CentresREDACTED DATAHEADWAY EAST LONDON39989256BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31600372011082010-11-22T00:00:00+00:0060056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31600372011082010-11-22T00:00:00+00:00-5256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601289532011082010-11-09T00:00:00+00:0046753770Office Stationery SuppliesREDACTED DATACTS SALES AND SERVICES6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31598952011082010-11-22T00:00:00+00:0056556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31598952011082010-11-22T00:00:00+00:00-1756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601306072011082010-10-24T00:00:00+01:0046631230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31602052011082010-10-22T00:00:00+01:0052330586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31602052011082010-10-22T00:00:00+01:00-230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas31596472011082010-10-20T00:00:00+01:0052039564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691912BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6296Seven Kings Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7822202011082010-10-13T00:00:00+01:0046416710Central Heating - Installation & ServicingREDACTED DATAJ R ASHWORTH PLMBING & HTG LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31602032011082010-10-22T00:00:00+01:0052230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31602032011082010-10-22T00:00:00+01:00-230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901789372011082010-11-15T00:00:00+00:0069090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901789372011082010-11-15T00:00:00+00:00-14590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4395Alcohol Day Care and Other05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901781212011082010-11-15T00:00:00+00:0054517020Charities & Voluntary OrganisationsREDACTED DATADRUGSLINE-CHADBAD LTD3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31613852011082010-10-28T00:00:00+01:0054559760Playgroups & Pre-School EducationREDACTED DATAHANNAH ROSE PRE-SCHOOL (GRACE BAXTER)OFSTED EY3888376BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601285112011082010-10-31T00:00:00+01:0046231230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601305792011082010-10-31T00:00:00+01:0046231230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7820482011082010-11-11T00:00:00+00:0024461961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2521Sth Woodford Bnch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7820482011082010-11-11T00:00:00+00:0014661961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7820482011082010-11-11T00:00:00+00:008161961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31601482011082010-11-22T00:00:00+00:0054256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31600702011082010-11-22T00:00:00+00:0054256800Payroll 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)901748712011082010-11-08T00:00:00+00:0054231230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901727252011082010-10-29T00:00:00+01:0054231230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901794232011082010-11-23T00:00:00+00:0054231230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901774862011082010-11-16T00:00:00+00:0054231230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901747092011082010-11-08T00:00:00+00:0054231230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7822262011082010-11-16T00:00:00+00:0046125800Disability Equipment - Mnfrs & SuppliersREDACTED DATATOTAL HYGIENE LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601146092011082010-06-18T00:00:00+01:0046120703Computer Systems & Software (Development)REDACTED DATAINSIGHT DIRECT (UK) LTD.9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7751Catering Service04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601300192011082010-11-15T00:00:00+00:0054116250Catering Food & Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601300232011082010-10-31T00:00:00+01:0046031230Employment & Recruitment AgenciesREDACTED DATAAQUANET SERVICES LTD52977328679667425BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582872011082010-09-30T00:00:00+01:0054047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6243792011082010-10-30T00:00:00+01:0039247400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATACHELMSFORD GRASS MACHINERY LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6243792011082010-10-30T00:00:00+01:002347400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATACHELMSFORD GRASS MACHINERY LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6243792011082010-10-30T00:00:00+01:001647400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATACHELMSFORD GRASS MACHINERY LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6243792011082010-10-30T00:00:00+01:001547400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATACHELMSFORD GRASS MACHINERY LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6243792011082010-10-30T00:00:00+01:001247400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATACHELMSFORD GRASS MACHINERY LTDREVRevenueR2073STRMGT - Business and Finance LEA04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases601282312011082010-11-02T00:00:00+00:0045920703Computer Systems & Software (Development)REDACTED DATACENTERPRISE INTERNATIONAL LTD17385198497722721BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9560Facilities Management04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601275432011082010-10-14T00:00:00+01:0045957614PhotocopiersREDACTED DATARICOH UK LTD4732365241612803BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3854SDG Finance Training 104-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601238972011082010-09-20T00:00:00+01:0045879980Training ServicesREDACTED DATABABCOCK 4S LTD48891498332056546BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - 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Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901749812011082010-11-10T00:00:00+00:0053031230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31614192011082010-10-28T00:00:00+01:0053059760Playgroups & Pre-School EducationREDACTED DATABELMONT DAY NURSERY53317506BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments601296612011082010-11-11T00:00:00+00:0053047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313885BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597742011082010-10-31T00:00:00+01:0045147846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601286092011082010-11-04T00:00:00+00:0045148583Local GovernmentREDACTED DATALONDON BOROUGH OF BARKING & DAGENHAM4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31586872011082010-11-09T00:00:00+00:0045018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School FundingREVRevenueR2036TLC Hainault DSG04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601279842011082010-10-27T00:00:00+01:0042316250Catering Food & Drink SuppliersREDACTED DATADBC FOODSERVICE1601007380254383BNONSCHFUNDNon-School FundingREVRevenueR2036TLC Hainault DSG04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601279842011082010-10-27T00:00:00+01:009816250Catering Food & Drink SuppliersREDACTED DATADBC FOODSERVICE1601007380254381BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601301362011082010-10-21T00:00:00+01:004506700BarristersREDACTED DATARICHARD RICKS2BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6339Claybury Park02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601300462011082010-09-09T00:00:00+01:0045050040Marquees, Tents & Portable Floor HireREDACTED DATACYGNET MARQUEES2BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6750Pollution01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601277452011082010-10-26T00:00:00+01:0045050230Measuring, Analysing & Controlling InstrumentsREDACTED DATAENVIRO TECHNOLOGY SERVICES PLC17267734484321463BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3709ICT Funding Management and Support04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601293762011082010-09-29T00:00:00+01:0045079980Training ServicesREDACTED DATATHE FITS FOUNDATION LTD70159869923416013BNONSCHFUNDNon-School FundingREVRevenueR2035FIND DSG04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601297532011082010-11-17T00:00:00+00:0045068820Screen Process PrintersREDACTED DATAMINERVA PLASTICS LTD T/A MINERVA LOOSE LEAF71494999848832546BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133MD Children's Trust04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601304342011082010-11-04T00:00:00+00:0045072460SolicitorsREDACTED DATAKYRIACOS LEFTERI9307393212BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2521Sth Woodford Bnch Lib04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase601295222011082010-11-08T00:00:00+00:0045029340Educational Equipment & SuppliesREDACTED DATADEMCO WORLDWIDE LTD (GRESSWELL)20671904438186362BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2506Schools Library Service04-SUPPLIESSupplies And Services04KMiscellaneous expenses6252Resources31589102011082010-11-05T00:00:00+00:005289849BooksellersREDACTED DATAHOLT-JACKSON BOOK CO LTD2678256364202575BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31597822011082010-10-31T00:00:00+01:0052847846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494404BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31606302011082010-11-22T00:00:00+00:0044918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31582752011082010-09-30T00:00:00+01:0052747846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989503BNONSCHFUNDNon-School FundingREVRevenueR2031Pedagogy Ed Team DSG01-EMPLOYEESEmployees01BIndirect employee expenses2402Internal Training601288472011082010-11-09T00:00:00+00:0052759760Playgroups & Pre-School EducationREDACTED DATACHADWELL PRE-SCHOOL1BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601291572011082010-10-28T00:00:00+01:0044872460SolicitorsREDACTED DATAEVERATT & COMPANY SOLICITORS69451887681098853393BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601293432011082010-11-12T00:00:00+00:0044815760Cash Register Accessories and ServicesREDACTED DATAMICRO-TILL LTD64546309244053433BNONSCHFUNDNon-School FundingREVRevenueR2036TLC Hainault DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601279882011082010-10-13T00:00:00+01:0044831230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6245412011082010-11-08T00:00:00+00:0044884920Windscreen ServicesREDACTED DATABUDGET WINDSCREENS3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31614052011082010-10-28T00:00:00+01:0052559760Playgroups & Pre-School EducationREDACTED DATASALWAY CHRISTIAN PLAYGROUP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601288582011082010-10-22T00:00:00+01:0052552415Music Management & PromotionREDACTED DATAWILFKIRK PROMOTIONS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901734152011082010-11-03T00:00:00+00:0052543419Home Care ServicesREDACTED DATAHOMECARE & DOMESTIC SERV. LTD.31617616BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901754862011082010-11-05T00:00:00+00:0052543419Home Care ServicesREDACTED DATAHOMECARE & DOMESTIC SERV. LTD.31617616BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901777402011082010-11-15T00:00:00+00:0052543419Home Care ServicesREDACTED DATAHOMECARE & DOMESTIC SERV. LTD.31617616BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901800822011082010-11-22T00:00:00+00:0052543419Home Care ServicesREDACTED DATAHOMECARE & DOMESTIC SERV. LTD.31617616BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901734172011082010-11-03T00:00:00+00:0052543419Home Care ServicesREDACTED DATAHOMECARE & DOMESTIC SERV. LTD.31617616BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901744332011082010-11-01T00:00:00+00:0052543419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901741662011082010-11-01T00:00:00+00:0052443419Home 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)901791792011082010-11-18T00:00:00+00:0052443419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583559BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2200Environment99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601293992011082010-11-08T00:00:00+00:0044539640Gas SuppliersREDACTED DATAAIR LIQUID UK LTD ( MESSER UK LTD)2325926447540279BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2200Environment99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601288982011082010-10-31T00:00:00+01:0044539640Gas SuppliersREDACTED DATAAIR LIQUID UK LTD ( MESSER UK LTD)2325926447540273BNONSCHFUNDNon-School FundingREVRevenueR2043North Childrens Centre02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601306962011082010-11-30T00:00:00+00:0044515269Cleaning Services - CommercialREDACTED DATAKETRAY CONTRACT CLEANING LTD34314576815173289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6243352011082010-10-18T00:00:00+01:004202600Agricultural Machinery - Sales & ServiceREDACTED DATARICHARD COURT FORESTRY ENGINEERING LTD59171508012452799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6243352011082010-10-18T00:00:00+01:00252600Agricultural Machinery - Sales & ServiceREDACTED DATARICHARD COURT FORESTRY ENGINEERING LTD59171508012452793BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts700201832011082010-10-28T00:00:00+01:0044511700Burglar & Intruder Alarm SystemsREDACTED DATACARTEL SECURITY SYSTEMS LTD33762026968159673BNONSCHFUNDNon-School FundingREVRevenueR2034Childminding Team DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6227Furniture Removal & Storage601282602011082010-11-04T00:00:00+00:0044574100Storage ServicesREDACTED DATABIG YELLOW SELF STORAGE CO LTD9158928842BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601284612011082010-10-31T00:00:00+01:0044531230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3814RIAE LA BMF02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance700204222011082010-11-10T00:00:00+00:0044461961Property Maintenance & RepairsREDACTED DATAALLIANCE FACILITIES LTD.40733727614239359BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs700206902011082010-10-31T00:00:00+01:0044411700Burglar & Intruder Alarm SystemsREDACTED DATACARTEL SECURITY SYSTEMS LTD33762026968159676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901779532011082010-11-08T00:00:00+00:0052043419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570053BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02CRents4120Rents31579162011082010-10-28T00:00:00+01:0052086250Youth Organisations & CentresREDACTED DATADOWNSHALL CENTRE5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31598442011082010-10-31T00:00:00+01:0052047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168Albert Road - No recourse to Public Funds06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601285012011082010-09-27T00:00:00+01:0052032695Estate AgentsREDACTED DATACOMPLETE PROPERTY SERVICES(GB) LTD68164169476286756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168Albert Road - No recourse to Public Funds06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601285022011082010-10-14T00:00:00+01:0052032695Estate AgentsREDACTED DATACOMPLETE PROPERTY SERVICES(GB) LTD68164169476286752BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2506Schools Library Service04-SUPPLIESSupplies And Services04KMiscellaneous expenses6252Resources31593492011082010-11-12T00:00:00+00:002539849BooksellersREDACTED DATAHOLT-JACKSON BOOK CO LTD2678256364202572BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31593492011082010-11-12T00:00:00+00:002229849BooksellersREDACTED DATAHOLT-JACKSON BOOK CO LTD2678256364202572BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31593492011082010-11-12T00:00:00+00:00459849BooksellersREDACTED DATAHOLT-JACKSON BOOK CO LTD2678256364202576BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31599292011082010-11-22T00:00:00+00:0052056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31600002011082010-11-22T00:00:00+00:0052056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31601062011082010-11-22T00:00:00+00:0052056800Payroll 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)901749842011082010-11-10T00:00:00+00:0052031230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6246052011082010-11-18T00:00:00+00:0044247400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATACHELMSFORD GRASS MACHINERY LTD2BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601291342011082010-11-03T00:00:00+00:0044231230Employment & Recruitment AgenciesREDACTED DATAPREMIER WORK SUPPORT LTD51394573457879066BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31600442011082010-11-22T00:00:00+00:0051756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700200022011082010-09-30T00:00:00+01:0023247846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700200022011082010-09-30T00:00:00+01:0020847846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453913BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31613822011082010-10-28T00:00:00+01:0051759760Playgroups & Pre-School EducationREDACTED DATAFULLERS HALL NURSERY46879419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6245822011082010-11-17T00:00:00+00:0036013330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6242912011082010-10-28T00:00:00+01:0036013330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6245822011082010-11-17T00:00:00+00:008013330Car 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 & Fittings9172Vehicles6242912011082010-10-28T00:00:00+01:008013330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901742972011082010-11-02T00:00:00+00:00117164710Residential Care HomesREDACTED DATATHE DRIVE CARE HOMES LTD(MANOR FARM RESIDENTIAL HOME)35195856BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901742972011082010-11-02T00:00:00+00:0010564710Residential Care HomesREDACTED DATATHE DRIVE CARE HOMES LTD(MANOR FARM RESIDENTIAL HOME)35195856BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901742972011082010-11-02T00:00:00+00:00-3464710Residential Care HomesREDACTED DATATHE DRIVE CARE HOMES LTD(MANOR FARM RESIDENTIAL HOME)35195856BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901742972011082010-11-02T00:00:00+00:00-24664710Residential Care HomesREDACTED DATATHE DRIVE CARE HOMES LTD(MANOR FARM RESIDENTIAL HOME)35195856BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901742972011082010-11-02T00:00:00+00:00-47964710Residential Care HomesREDACTED DATATHE DRIVE CARE HOMES LTD(MANOR FARM RESIDENTIAL HOME)35195856BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700207502011082010-11-16T00:00:00+00:0051690005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31616392011082010-11-16T00:00:00+00:0043976510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901806242011082010-11-18T00:00:00+00:0051643419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570053BNONSCHFUNDNon-School FundingREVRevenueR2037TLC Loxford DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601302262011082010-11-05T00:00:00+00:0043931230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357266BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901790892011082010-11-17T00:00:00+00:0051543419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583552BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601278492011082010-10-27T00:00:00+01:0043831230Employment & Recruitment AgenciesREDACTED DATAPREMIER WORK SUPPORT LTD51394573457879062BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601291332011082010-11-03T00:00:00+00:0043831230Employment & Recruitment AgenciesREDACTED DATAPREMIER WORK SUPPORT LTD51394573457879062BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601278512011082010-10-27T00:00:00+01:0043831230Employment & Recruitment AgenciesREDACTED DATAPREMIER WORK SUPPORT LTD51394573457879062BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601294502011082010-11-10T00:00:00+00:0043831230Employment & Recruitment AgenciesREDACTED DATAPREMIER WORK SUPPORT LTD51394573457879063BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7822122011082010-11-09T00:00:00+00:0043816111Catering EquipmentREDACTED DATAJ SCOTT & SONS LTD3542410822BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31588912011082010-11-05T00:00:00+00:004709849BooksellersREDACTED DATABERTRAM LIBRARY SERVICES6984835612BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31588912011082010-11-05T00:00:00+00:00459849BooksellersREDACTED DATABERTRAM LIBRARY SERVICES6984835612BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund601286512011082010-11-01T00:00:00+00:005159849BooksellersREDACTED DATADANDY BOOKSELLERS LIMITED6060572659BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training6243332011082010-10-27T00:00:00+01:0043879980Training ServicesREDACTED DATAAPSE ASSOCIATION FOR PUBLIC SERVICE EXCELLENCE5192869154BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601287232011082010-11-03T00:00:00+00:0043831230Employment & Recruitment AgenciesREDACTED DATAPREMIERE EMPLOYMENT LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31602062011082010-10-22T00:00:00+01:0049230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31602062011082010-10-22T00:00:00+01:00-230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31598862011082010-11-22T00:00:00+00:0051356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs700197992011082010-10-20T00:00:00+01:0043611700Burglar & Intruder Alarm SystemsREDACTED DATACARTEL SECURITY SYSTEMS LTD33762026968159679BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7652Contract 304-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601287082011082010-10-29T00:00:00+01:0043643750Horticultural Equipment Mnfrs & DistributorsREDACTED DATAAVONCROP AMENITY PRODUCTS LTD24637455204856615BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords31576092011082010-10-08T00:00:00+01:0044547846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326839BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31601942011082010-10-25T00:00:00+01:0048930586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31601942011082010-10-25T00:00:00+01:00-230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4055Galleon and Heronwood Contracts05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts901743112011082010-11-02T00:00:00+00:0051143419Home Care ServicesREDACTED DATAOUTER NORTH EAST LONDON(ONEL) COMMUNITY SERVICES6544042616BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4055Galleon and Heronwood Contracts05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts901743142011082010-11-02T00:00:00+00:0051143419Home Care ServicesREDACTED DATAOUTER NORTH EAST LONDON(ONEL) COMMUNITY SERVICES6544042616BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901742182011082010-11-02T00:00:00+00:0051043419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5013Housing Mgt Admin04-SUPPLIESSupplies And Services04KMiscellaneous expenses6210CIS To Underocuppiers601280702011082010-11-03T00:00:00+00:0044064620Removals & Storage - HouseholdREDACTED DATACRISPIN REMOVALS LTD57468489283699739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4018Woodlands Infants99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9094ICT601300312011082010-11-18T00:00:00+00:0051067981Schools - Local AuthorityREDACTED DATAWOODLANDS INFANTS SCHOOL A/C3BNONSCHFUNDNon-School FundingREVRevenueR2031Pedagogy Ed Team DSG04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601296492011082010-11-14T00:00:00+00:0043315970Catalogue ShowroomsREDACTED DATAARGOS BUSINESS SOLUTIONS10815511458990256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901779562011082010-11-16T00:00:00+00:0050943419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6243262011082010-10-22T00:00:00+01:0010320375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6243262011082010-10-22T00:00:00+01:006120375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6243262011082010-10-22T00:00:00+01:004820375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6243262011082010-10-22T00:00:00+01:004520375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6243262011082010-10-22T00:00:00+01:004420375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6243262011082010-10-22T00:00:00+01:004420375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6243262011082010-10-22T00:00:00+01:004220375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6243262011082010-10-22T00:00:00+01:002320375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6243262011082010-10-22T00:00:00+01:002220375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467796BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31600252011082010-11-22T00:00:00+00:0050956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy601289802011082010-11-03T00:00:00+00:0046272460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424553BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601285482011082010-11-08T00:00:00+00:0050796234Gift Services & Gift PacksREDACTED DATAPROJECTLINK MOTIVATION LTD17616934131851833BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31613122011082010-10-28T00:00:00+01:0050817020Charities & Voluntary OrganisationsREDACTED DATAHAINAULT FOREST COMMUNITY ASSN6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901729352011082010-11-01T00:00:00+00:0050843419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services601294162011082010-10-31T00:00:00+01:0043269240Security ServicesREDACTED DATAA & M SECURITY CO3116916769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4085Christchurch - Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601296102011082010-11-05T00:00:00+00:0043235290Fire Alarm SystemsREDACTED DATAMULTI-ALARM SYSTEMS (GB) LTD10207553580566372BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6061Impounded Vehicles05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601298102011082010-10-27T00:00:00+01:0050748583Local GovernmentREDACTED DATACITY OF LONDON(LONDON COUNCILS)7660692053BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31614112011082010-10-28T00:00:00+01:0050759760Playgroups & Pre-School EducationREDACTED DATAST PAUL'S CHRISTIAN 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)901806652011082010-11-26T00:00:00+00:0050743419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5133Repairs and Maintenance - Housing Management02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700207122011082010-09-29T00:00:00+01:0043135570Firefighting EquipmentREDACTED DATAU.K FIREWATCH LTD25768083539213556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31599232011082010-11-22T00:00:00+00:0063356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31599232011082010-11-22T00:00:00+00:00-12756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601302162011082010-11-19T00:00:00+00:0043151180Mini 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)901790552011082010-11-17T00:00:00+00:0050643419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BSOCIALSERVSocial ServicesREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31589322011082010-10-31T00:00:00+01:0050617020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601280862011082010-09-27T00:00:00+01:0036560230Post Office ServicesREDACTED DATANEOPOST FINANCE LTD26583245972654896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601280862011082010-09-27T00:00:00+01:004360230Post Office ServicesREDACTED DATANEOPOST FINANCE LTD26583245972654896BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601280862011082010-09-27T00:00:00+01:002160230Post Office ServicesREDACTED DATANEOPOST FINANCE LTD26583245972654896BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901759282011082010-11-10T00:00:00+00:0050453350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BSOCIALSERVSocial ServicesREVRevenueR2164Albert Road - Assessment and Contact03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601290232011082010-09-03T00:00:00+01:0042951180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31612922011082010-11-17T00:00:00+00:0042947846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313884BPARKINGParking Services4CTRAFMGT&RSTraffic Management & Road SafetyREVRevenueR7084Road Safety General04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables601296482011082010-11-12T00:00:00+00:0038244100HotelsREDACTED DATAQMH UK LTD (HOLIDAY INN SOLIHULL)19580531413264064BPARKINGParking Services4CTRAFMGT&RSTraffic Management & Road SafetyREVRevenueR7084Road Safety General04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions601296482011082010-11-12T00:00:00+00:004744100HotelsREDACTED DATAQMH UK LTD (HOLIDAY INN SOLIHULL)19580531413264069BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs700197902011082010-10-20T00:00:00+01:0042811700Burglar & Intruder Alarm SystemsREDACTED DATACARTEL SECURITY SYSTEMS LTD33762026968159679BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5201Other Hired Transport6242992011082010-10-28T00:00:00+01:0025859020Plant & Machinery Hire & LeasingREDACTED DATAQUATTRO PLANT LTD24004395421783519BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5201Other Hired Transport6242992011082010-10-28T00:00:00+01:008559020Plant & Machinery Hire & LeasingREDACTED DATAQUATTRO PLANT LTD24004395421783519BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5201Other Hired Transport6242992011082010-10-28T00:00:00+01:008559020Plant & Machinery Hire & LeasingREDACTED DATAQUATTRO PLANT LTD24004395421783519BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas31596452011082010-10-20T00:00:00+01:0047839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601297422011082010-11-11T00:00:00+00:0042831230Employment & Recruitment AgenciesREDACTED DATAOFFICE ANGELS19850325240201093BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601285522011082010-10-21T00:00:00+01:0042831230Employment & Recruitment AgenciesREDACTED DATAOFFICE ANGELS19850325240201093BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601285532011082010-10-28T00:00:00+01:0042831230Employment & Recruitment AgenciesREDACTED DATAOFFICE ANGELS19850325240201093BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601306482011082010-11-18T00:00:00+00:0042831230Employment & Recruitment AgenciesREDACTED DATAOFFICE ANGELS19850325240201096BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901744092011082010-11-01T00:00:00+00:0050243419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583554BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31584972011082010-11-04T00:00:00+00:0042718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295892BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31605802011082010-11-19T00:00:00+00:004919849BooksellersREDACTED DATAHOLT-JACKSON BOOK CO LTD2678256364202572BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31605802011082010-11-19T00:00:00+00:00109849BooksellersREDACTED DATAHOLT-JACKSON BOOK CO LTD2678256364202579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31601982011082010-10-22T00:00:00+01:0047930586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31601982011082010-10-22T00:00:00+01:00-230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31600192011082010-11-22T00:00:00+00:0054256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31600192011082010-11-22T00:00:00+00:00-4156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901781592011082010-11-02T00:00:00+00:0050153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions601288672011082010-11-10T00:00:00+00:0021392487Marketing Consultants & ServicesREDACTED DATADYNAMIC INITIATIVES LTDSC2439729457718796BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601288672011082010-11-10T00:00:00+00:0021392487Marketing Consultants & ServicesREDACTED DATADYNAMIC INITIATIVES LTDSC2439729457718796BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901737722011082010-10-29T00:00:00+01:0025531230Employment & Recruitment AgenciesREDACTED DATARANDSTAD CARE LTD24624825233655586BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901737722011082010-10-29T00:00:00+01:0024631230Employment & Recruitment AgenciesREDACTED DATARANDSTAD CARE LTD24624825233655586BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901744102011082010-11-01T00:00:00+00:00-50243419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901790562011082010-11-17T00:00:00+00:00-50643419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901721342011082010-10-22T00:00:00+01:0036756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901721342011082010-10-22T00:00:00+01:00-87656800Payroll 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)901790902011082010-11-17T00:00:00+00:00-51543419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901806252011082010-11-18T00:00:00+00:00-51643419Home 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)901779542011082010-11-08T00:00:00+00:00-52043419Home 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)901791802011082010-11-18T00:00:00+00:00-52443419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901741672011082010-11-01T00:00:00+00:00-52443419Home 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)901744342011082010-11-01T00:00:00+00:00-52543419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care05-THIRDThird Party Payments05HPrivate contractors6919Child Care Provision700203502011082010-10-29T00:00:00+01:00-53559760Playgroups & Pre-School EducationREDACTED DATASELECT ENTERPRISES(S/EAST) LTD -KIDS IN DAY NURSERY-BEEHIVE LANE29885076BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901799222011082010-11-25T00:00:00+00:00-66443419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785262011082010-11-10T00:00:00+00:00293353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785262011082010-11-10T00:00:00+00:0065253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785262011082010-11-10T00:00:00+00:00-65253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785262011082010-11-10T00:00:00+00:00-66553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785262011082010-11-10T00:00:00+00:00-293353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31596732011082010-10-14T00:00:00+01:00-66639564Gas 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 Corridors31596792011082010-10-14T00:00:00+01:00-66639564Gas 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 Corridors31596592011082010-10-14T00:00:00+01:00-66639564Gas 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 Corridors31596662011082010-10-14T00:00:00+01:00-66639564Gas 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 Corridors31597272011082010-10-14T00:00:00+01:00-66639564Gas 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 Corridors31597202011082010-10-14T00:00:00+01:00-66639564Gas 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 Corridors31597132011082010-10-14T00:00:00+01:00-66639564Gas 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 Corridors31597062011082010-10-14T00:00:00+01:00-66639564Gas 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 Corridors31596522011082010-10-14T00:00:00+01:00-66739564Gas 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 Corridors31596742011082010-10-14T00:00:00+01:00-66839564Gas 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 Corridors31596802011082010-10-14T00:00:00+01:00-66839564Gas 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 Corridors31596602011082010-10-14T00:00:00+01:00-66839564Gas 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 Corridors31597212011082010-10-14T00:00:00+01:00-66839564Gas 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 Corridors31597072011082010-10-14T00:00:00+01:00-66839564Gas 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 Corridors31597282011082010-10-14T00:00:00+01:00-66839564Gas 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 Corridors31597142011082010-10-14T00:00:00+01:00-66839564Gas 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 Corridors31596672011082010-10-14T00:00:00+01:00-66839564Gas 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 Corridors31596532011082010-10-14T00:00:00+01:00-66839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4304Hyleford02-PREMISESPremises02BEnergy costs4002Gas700197302011082010-10-15T00:00:00+01:00-67039564Gas 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 Corridors31596812011082010-10-14T00:00:00+01:00-68139564Gas 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 Corridors31596582011082010-10-14T00:00:00+01:00-68139564Gas 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 Corridors31596652011082010-10-14T00:00:00+01:00-68139564Gas 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 Corridors31597192011082010-10-14T00:00:00+01:00-68139564Gas 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 Corridors31597122011082010-10-14T00:00:00+01:00-68139564Gas 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 Corridors31597052011082010-10-14T00:00:00+01:00-68139564Gas 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 Corridors31597262011082010-10-14T00:00:00+01:00-68139564Gas 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 Corridors31596722011082010-10-14T00:00:00+01:00-68139564Gas 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 Corridors31596512011082010-10-14T00:00:00+01:00-68139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31601342011082010-11-22T00:00:00+00:0072256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31601342011082010-11-22T00:00:00+00:00-144556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901753452011082010-11-11T00:00:00+00:00-75043419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901720852011082010-10-14T00:00:00+01:0030664760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901720852011082010-10-14T00:00:00+01:00-107064760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6244192011082010-09-30T00:00:00+01:00-65281240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901781352011082010-11-01T00:00:00+00:00-33656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901781352011082010-11-01T00:00:00+00:00-43656800Payroll 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)901750792011082010-11-02T00:00:00+00:00-77843419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901750932011082010-11-02T00:00:00+00:00-78843419Home 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)901730282011082010-11-01T00:00:00+00:00-78843419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901752732011082010-11-05T00:00:00+00:00-79543419Home 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)901796162011082010-11-17T00:00:00+00:00-79943419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786012011082010-11-10T00:00:00+00:0032353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786012011082010-11-10T00:00:00+00:006553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901786012011082010-11-10T00:00:00+00:00-1953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901786012011082010-11-10T00:00:00+00:00-118053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901752322011082010-11-05T00:00:00+00:00-81343419Home 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)901797932011082010-11-22T00:00:00+00:00-82943419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901811312011082010-11-24T00:00:00+00:0016290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901811312011082010-11-24T00:00:00+00:00-99190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901730642011082010-11-01T00:00:00+00:00-84843419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901781342011082010-10-27T00:00:00+01:00-26090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901781342011082010-10-27T00:00:00+01:00-59790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901798302011082010-11-22T00:00:00+00:00-89043419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31600692011082010-11-22T00:00:00+00:007656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31600692011082010-11-22T00:00:00+00:00-101756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787882011082010-11-10T00:00:00+00:0090453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787882011082010-11-10T00:00:00+00:0024853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787882011082010-11-10T00:00:00+00:0022653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787882011082010-11-10T00:00:00+00:00-24853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901787882011082010-11-10T00:00:00+00:00-28553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901787882011082010-11-10T00:00:00+00:00-179453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901796492011082010-11-17T00:00:00+00:00-100243419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601306052011082010-07-25T00:00:00+01:00-86731230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9021R and R exp CSCL99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601285562011082010-09-24T00:00:00+01:00-9002600Agricultural Machinery - Sales & ServiceREDACTED DATAP TUCKWELL LIMITED6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901811362011082010-11-25T00:00:00+00:00-109929360Educational ServicesREDACTED DATAST MARK�S SOCIAL EDUCATION SERVICES3429727614536296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901789302011082010-11-12T00:00:00+00:00-109929360Educational ServicesREDACTED DATAST MARK�S SOCIAL EDUCATION SERVICES3429727614536296BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785192011082010-11-10T00:00:00+00:0049553350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785192011082010-11-10T00:00:00+00:0030953350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785192011082010-11-10T00:00:00+00:0012453350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785192011082010-11-10T00:00:00+00:007753350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785192011082010-11-10T00:00:00+00:001653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785192011082010-11-10T00:00:00+00:00-1653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785192011082010-11-10T00:00:00+00:00-1653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785192011082010-11-10T00:00:00+00:00-12453350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901785192011082010-11-10T00:00:00+00:00-12953350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901785192011082010-11-10T00:00:00+00:00-195853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501162BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR9591Sir James Hawkey Hall02-PREMISESPremises02BEnergy costs4002Gas700199472011082010-10-22T00:00:00+01:00-113339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785952011082010-11-10T00:00:00+00:0032453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901785952011082010-11-10T00:00:00+00:00-188853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31600062011082010-11-22T00:00:00+00:00-5656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31600062011082010-11-22T00:00:00+00:00-152656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901742962011082010-10-14T00:00:00+01:0039353350Nursing HomesREDACTED DATAMAJESTIC NUMBER ONE LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901742962011082010-10-14T00:00:00+01:00-206353350Nursing HomesREDACTED DATAMAJESTIC NUMBER ONE LIMITED6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901742802011082010-10-20T00:00:00+01:00-171664710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901810082011082010-11-17T00:00:00+00:00-53556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901810082011082010-11-17T00:00:00+00:00-127656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments700207972011082010-04-26T00:00:00+01:00-158239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments700207952011082010-04-26T00:00:00+01:00-159139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments700207962011082010-04-26T00:00:00+01:00-159739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4304Hyleford02-PREMISESPremises02BEnergy costs4002Gas700197242011082010-10-15T00:00:00+01:00-180739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BNONSCHFUNDNon-School FundingREVRevenueR2034Childminding Team DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6227Furniture Removal & Storage601285542011082010-11-04T00:00:00+00:00-202774100Storage ServicesREDACTED DATABIG YELLOW SELF STORAGE CO LTD9158928844BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments700207942011082010-04-26T00:00:00+01:00-176639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04EServices5754Consultancy601306082011082010-11-22T00:00:00+00:00-201720703Computer Systems & Software (Development)REDACTED DATAMIDLAND HR & PAYROLL SOLUTIONS7058506366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901811262011082010-11-17T00:00:00+00:00-3956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901811262011082010-11-17T00:00:00+00:00-280956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901781762011082010-11-04T00:00:00+00:00-62590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901781762011082010-11-04T00:00:00+00:00-228390005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601285342011082010-10-31T00:00:00+01:00-29721880Adoption & FosteringREDACTED DATARAINBOW FOSTERING SERVICES LTD36742316BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments700201612011082010-11-01T00:00:00+00:00-315953350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901781332011082010-11-10T00:00:00+00:00-380753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901781322011082010-11-10T00:00:00+00:00-381153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331332BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR9591Sir James Hawkey Hall02-PREMISESPremises02BEnergy costs4002Gas700199512011082010-10-22T00:00:00+01:00-333939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service02-PREMISESPremises02CRents4120Rents601292342011082010-07-14T00:00:00+01:00-464917020Charities & Voluntary OrganisationsREDACTED DATAREBEP27729141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02BEnergy costs4000Electricity700198592011082009-11-26T00:00:00+00:00-442739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901780892011082010-11-01T00:00:00+00:00136256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901780892011082010-11-01T00:00:00+00:00-738056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg02-PREMISESPremises02BEnergy costs4002Gas601288262011082010-08-25T00:00:00+01:00-519239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601285512011082010-11-01T00:00:00+00:00-250064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601285512011082010-11-01T00:00:00+00:00-250064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601285512011082010-11-01T00:00:00+00:00-250064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601285512011082010-11-01T00:00:00+00:00-250064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901781052011082010-11-10T00:00:00+00:00-935053350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901781052011082010-11-10T00:00:00+00:00-945653350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip601288182011082010-10-31T00:00:00+01:00-4697651520Mobility EquipmentREDACTED DATAMILLBROOK HEALTHCARE LTD833987675991080