3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3859PFI Sch Local Authority Liability04-SUPPLIESSupplies And Services04IPFI and Public Private Partnership Schemes6000PFI - Unitary Payment601899582013082012-06-20T00:00:00+01:00-55143.8721557Construction ManagementREDACTED DATANU SCHOOLS FOR REDBRIDGE LTD8589142799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4194I-Foundation - Avanti Court Primary School99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601905822013082012-11-28T00:00:00+00:00-2200029360Educational ServicesREDACTED DATAIFOUNDATION LTD51373503BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3859PFI Sch Local Authority Liability04-SUPPLIESSupplies And Services04IPFI and Public Private Partnership Schemes6000PFI - Unitary Payment601899572013082012-03-29T00:00:00+01:00-800821557Construction ManagementREDACTED DATANU SCHOOLS FOR REDBRIDGE LTD8589142796BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02BEnergy costs4002Gas800005022013082012-08-23T00:00:00+01:00-5180.339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903691142013082012-11-06T00:00:00+00:00-4170.7353350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903691142013082012-11-06T00:00:00+00:00919.5453350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242641BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601887342013082012-11-05T00:00:00+00:00-225020703Computer Systems and SoftwareREDACTED DATAQOLCOM LTD40492387572775896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32580262013082012-11-19T00:00:00+00:00-2186.5156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903686572013082012-11-06T00:00:00+00:00-2336.7117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903686572013082012-11-06T00:00:00+00:00200.1917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903686702013082012-11-06T00:00:00+00:00-2545.6364710Residential Care HomesREDACTED DATADONISTHORPE HALL38479546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903686702013082012-11-06T00:00:00+00:00680.664710Residential Care HomesREDACTED DATADONISTHORPE HALL38479541BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9831Marketing and Design04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601881922013082012-10-05T00:00:00+01:00-150025070Designers - GraphicREDACTED DATASERVICE GRAPHICS LTD43321467880314116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903689772013082012-11-06T00:00:00+00:00-2988.953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903689772013082012-11-06T00:00:00+00:00306.5553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903689772013082012-11-06T00:00:00+00:00977.2853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service02-PREMISESPremises02BEnergy costs4002Gas800004912013082012-04-20T00:00:00+01:00-1402.4239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903653632013082012-11-02T00:00:00+00:00-1568.7543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4000Electricity700478602013082012-10-19T00:00:00+01:00-1284.1339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4000Electricity700478582013082012-10-19T00:00:00+01:00-1244.1339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4146Juniper Road Stores04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure32594752013082012-10-12T00:00:00+01:00-1073.176510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32580482013082012-11-19T00:00:00+00:00-1209.7156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32580482013082012-11-19T00:00:00+00:00-8.2956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662702013082012-11-06T00:00:00+00:00-109929360Educational ServicesREDACTED DATAST MARK�S SOCIAL EDUCATION SERVICES3429727614536296BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32580732013082012-11-19T00:00:00+00:00-1116.556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32580732013082012-11-19T00:00:00+00:0040.956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903661772013082012-10-12T00:00:00+01:00-1371.5753350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903661772013082012-10-12T00:00:00+01:00357.653350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3943Childcare development Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601884982013082012-10-30T00:00:00+00:00-760.9920703Computer Systems and SoftwareREDACTED DATAINSIGHT DIRECT (UK) LTD.6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690802013082012-11-06T00:00:00+00:00-1903.3964710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690802013082012-11-06T00:00:00+00:00281.9864710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690802013082012-11-06T00:00:00+00:00729.3964710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32557832013082012-10-03T00:00:00+01:00-685.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903653162013082012-11-02T00:00:00+00:00-821.5243419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32579492013082012-11-19T00:00:00+00:00-791.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903661592013082012-10-12T00:00:00+01:00-998.2653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903661592013082012-10-12T00:00:00+01:00231.8453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316411BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9611114-126 High Rd Wdfd02-PREMISESPremises02BEnergy costs4002Gas800005652013082012-08-31T00:00:00+01:00-720.1439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903691392013082012-11-06T00:00:00+00:00-3861.7953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903691392013082012-11-06T00:00:00+00:00-1699.1953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903691392013082012-11-06T00:00:00+00:00984.553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903691392013082012-11-06T00:00:00+00:003861.7953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316413BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Case Management System04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics800004142013082012-10-10T00:00:00+01:00-587.357614PhotocopiersREDACTED DATARICOH UK LTD4732365241612806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577092013082012-11-19T00:00:00+00:00-696.1756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903691102013082012-11-06T00:00:00+00:00-926.8353350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903691102013082012-11-06T00:00:00+00:00247.1553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903650422013082012-10-26T00:00:00+01:00-670.9443419Home Care ServicesREDACTED DATACAREWATCH CARE SERVICES LTD29495589274570053BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3930Fullwell Cross/Forest CC04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601887442013082012-10-29T00:00:00+00:00-537.5153770Office Stationery SuppliesREDACTED DATATHE CONSORTIUM31000396397887633BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Case Management System04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics800004872013082012-10-29T00:00:00+00:00-535.4457614PhotocopiersREDACTED DATARICOH UK LTD4732365241612803BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3859PFI Sch Local Authority Liability04-SUPPLIESSupplies And Services04IPFI and Public Private Partnership Schemes6000PFI - Unitary Payment601899592013082012-03-22T00:00:00+00:00-521.0621557Construction ManagementREDACTED DATANU SCHOOLS FOR REDBRIDGE LTD8589142792BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6505Planning Policy04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601879992013072012-10-25T00:00:00+01:00-487.52220Aerial Surveys and PhotographersREDACTED DATAGETMAPPING PLC36637837093911286BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32579272013082012-11-19T00:00:00+00:00-576.0756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6347892013082012-10-16T00:00:00+01:00-475.5520370Commercial Vehicle DealersREDACTED DATASTRATSTONE ( WOODFORD JAGUAR)38358505080298556BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32579982013082012-11-19T00:00:00+00:00-526.9756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903669032013082012-11-09T00:00:00+00:00500.1253280Nursing 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)903669582013082012-11-15T00:00:00+00:00500.1253280Nursing 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)903644762013082012-11-02T00:00:00+00:00500.1253280Nursing 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)903644152013082012-10-31T00:00:00+00:00500.1253280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32577702013082012-11-19T00:00:00+00:00-79.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577702013082012-11-19T00:00:00+00:0058090005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601880912013082012-11-01T00:00:00+00:00417.7779980Training ServicesREDACTED DATARECONSTRUCT LTD30008786680529126BSOCIALSERVSocial Services6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4059Elderly Mentally ill Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903654372013082012-11-05T00:00:00+00:00502.0443419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BSOCIALSERVSocial Services6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4059Elderly Mentally ill Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903653512013082012-11-02T00:00:00+00:00502.0443419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BSOCIALSERVSocial Services6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4059Elderly Mentally ill Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903681052013082012-11-19T00:00:00+00:00502.0443419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase32568282013082012-11-06T00:00:00+00:00418.8945880Jewellery Manufacturers & RepairersREDACTED DATACOOKSON PRECIOUS METALS LTD6628580086BADULTSOCIAAdult 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)903664822013082012-11-16T00:00:00+00:00502.8531230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562162013082012-11-07T00:00:00+00:00419.5518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601889772013082012-11-07T00:00:00+00:00419.629380Educational Training ProvidersREDACTED DATALIFECARE QUALIFICATIONS LTD T/A LIFECARE INSTITUTE73695001BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services601886322013082012-10-31T00:00:00+00:0042069240Security ServicesREDACTED DATAA & M SECURITY CO3116916769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs700482002013082012-10-23T00:00:00+01:0042027030Domestic Appliances - SalesREDACTED DATAKDS APPLIANCES LTD7402910613BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3010Whitbread Sg02-PREMISESPremises02BEnergy costs4002Gas800004212013082012-09-30T00:00:00+01:00420.239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903680042013082012-11-18T00:00:00+00:00504.3343419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903667582013082012-11-14T00:00:00+00:00504.3631230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903667592013082012-11-14T00:00:00+00:00504.3631230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903667602013082012-11-14T00:00:00+00:00504.3631230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903667572013082012-11-14T00:00:00+00:00504.3631230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046803BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3413Hainault YC Delegated04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics800004032013082012-10-17T00:00:00+01:00420.8457614PhotocopiersREDACTED DATARICOH UK LTD4732365241612806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903654152013082012-11-05T00:00:00+00:00505.8943419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32573762013082012-10-24T00:00:00+01:00-1.9530586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32573762013082012-10-24T00:00:00+01:00484.0430586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Accident Remediation Local Safety TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32588982013082012-11-19T00:00:00+00:00422.0466370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796846BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601900182013082012-11-18T00:00:00+00:00422.131230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601888242013082012-10-14T00:00:00+01:00422.131230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808454BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32561002013082012-11-07T00:00:00+00:00422.4818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662312013082012-10-31T00:00:00+00:00-137.4324200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662312013082012-10-31T00:00:00+00:00644.9324200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32568072013082012-08-31T00:00:00+01:00424.2943419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics800006642013082012-11-15T00:00:00+00:00424.8657614PhotocopiersREDACTED DATARICOH UK LTD4732365241612801BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Internal Print04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601893052013082012-11-12T00:00:00+00:0042561540PrintersREDACTED DATANICKEL PRESS2497490183BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1010CHRISTCHURCH : Building Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601903562013082012-11-05T00:00:00+00:004250Not ClassifiedREDACTED DATABARKER RICHMOND LTD57699681382921083BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase32568162013082012-11-12T00:00:00+00:0042520650Computer SecurityREDACTED DATADEREK HUGHES AGENCIES6445265339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04EServices5754Consultancy601900102013082012-11-21T00:00:00+00:0042517020Charities and Voluntary OrganisationsREDACTED DATAACTION ON HEARING LOSS4541695645243376BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32579002013082012-11-19T00:00:00+00:00510.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32578182013082012-11-19T00:00:00+00:00510.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576442013082012-11-19T00:00:00+00:00510.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700482952013082012-10-14T00:00:00+01:0042644100HotelsREDACTED DATASIP GROUP LTD - REDBRIDGE HOTEL LTD51237258395664775BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges32589882013082012-09-30T00:00:00+01:0042747846Letting AgentsREDACTED DATASEYMOUR PROPERTY SERVICES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents32593082013082012-10-16T00:00:00+01:00428.5243419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32580072013082012-11-19T00:00:00+00:00-297.5256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32580072013082012-11-19T00:00:00+00:0081256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3877Recruitment Services04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601879362013082012-10-26T00:00:00+01:009961893Promotional ItemsREDACTED DATAHOTLINE GROUP LTD36434775802482443BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3877Recruitment Services04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601879362013082012-10-26T00:00:00+01:00329.961893Promotional ItemsREDACTED DATAHOTLINE GROUP LTD36434775802482446BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32579022013082012-11-19T00:00:00+00:00-53.4456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32579022013082012-11-19T00:00:00+00:00568.4456800Payroll 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)903679932013082012-11-18T00:00:00+00:00515.0443419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601886492013082012-11-02T00:00:00+00:00515.817020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (INDIGO PROJECT)616256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903680822013082012-11-19T00:00:00+00:00516.5343419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care03-TRANSPORTTransport03BRecharges5101Transport - Routes-Sched32563122013082012-11-01T00:00:00+00:00430.851180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601897192013082012-11-16T00:00:00+00:00431.250Not ClassifiedREDACTED DATAENFIELD SAFETY SUPPLIES18446622218840746BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601893102013082012-10-31T00:00:00+00:0043261820Printers' Services & SuppliesREDACTED DATAPANORAMIC PROMOTIONS LTD41220027690146145BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700476492013082012-09-16T00:00:00+01:00518.7247846Letting AgentsREDACTED DATACROMWOOD HOUSING45122894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32588762013082012-11-21T00:00:00+00:00432.4218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903653262013082012-11-02T00:00:00+00:00518.9143419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages903661112013082012-10-31T00:00:00+00:00-177.1479980Training ServicesREDACTED DATAJOHANNA MERRY T/AS SEACHANGE50028715056BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages903661112013082012-10-31T00:00:00+00:00697.1479980Training ServicesREDACTED DATAJOHANNA MERRY T/AS SEACHANGE50028715056BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903655032013082012-10-29T00:00:00+00:00520.143419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554206BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32578412013082012-11-19T00:00:00+00:00-46.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32578412013082012-11-19T00:00:00+00:00568.4456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32573492013082012-10-23T00:00:00+01:00-1.9330586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32573492013082012-10-23T00:00:00+01:00499.0730586Electricity 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 Payments32575652013082012-11-19T00:00:00+00:0052256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577292013082012-11-19T00:00:00+00:00522.0456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32577742013082012-11-19T00:00:00+00:00-33.2490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577742013082012-11-19T00:00:00+00:00556.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903668922013082012-11-09T00:00:00+00:00523.9253280Nursing 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)903643502013082012-10-26T00:00:00+01:00523.9253280Nursing 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)903644402013082012-11-01T00:00:00+00:00523.9253280Nursing 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)903669632013082012-11-15T00:00:00+00:00523.9253280Nursing 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)903669692013082012-11-16T00:00:00+00:00523.9653280Nursing 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)903644192013082012-10-31T00:00:00+00:00523.9653280Nursing 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)903669502013082012-11-12T00:00:00+00:00523.9653280Nursing 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)903644372013082012-11-01T00:00:00+00:00523.9653280Nursing 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)903669562013082012-11-15T00:00:00+00:00523.9653280Nursing 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)903644122013082012-10-31T00:00:00+00:00523.9653280Nursing 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)903669002013082012-11-09T00:00:00+00:00523.9653280Nursing 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)903669402013082012-11-12T00:00:00+00:00523.9653280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562392013082012-11-07T00:00:00+00:00436.9618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903646372013082012-10-29T00:00:00+00:0052553350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930383BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2006SEN Assessment Team DSG04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601883742013082012-10-26T00:00:00+01:0049.7550810Meter Mnfrs & SuppliersREDACTED DATAPURCHASE POWER1820372133293006BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601883742013082012-10-26T00:00:00+01:0079.1450810Meter Mnfrs & SuppliersREDACTED DATAPURCHASE POWER1820372133293003BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601883742013082012-10-26T00:00:00+01:0093.1850810Meter Mnfrs & SuppliersREDACTED DATAPURCHASE POWER1820372133293006BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601883742013082012-10-26T00:00:00+01:00300.7250810Meter Mnfrs & SuppliersREDACTED DATAPURCHASE POWER1820372133293001BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601898492013082012-11-07T00:00:00+00:00438.4224510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700023BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3935Hainault CC04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601896732013082012-11-15T00:00:00+00:00439.929340Educational Equipment & SuppliesREDACTED DATATTS GROUP LIMITED(TECHNOLOGY TEACHING SYSTEMS)43737617899630475BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5533Hylefords TA Refurbishment Project05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments7903962013082012-10-26T00:00:00+01:0044050275Mechanical EngineersREDACTED DATAREAM CONTRACTS LTD62469189192109291BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental32594582013082012-08-01T00:00:00+01:00440.2776510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32580042013082012-11-19T00:00:00+00:00-16.3290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32580042013082012-11-19T00:00:00+00:00545.290005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9833Print Buying04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5709Expenditure Framework601881032013082012-10-26T00:00:00+01:0044261540PrintersREDACTED DATALIMETREE OFFSET LTD46021748028666246BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601894832013082012-11-14T00:00:00+00:0044231230Employment & Recruitment AgenciesREDACTED DATACRASTER RECRUITMENT LTD76545341197199832BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6211Kerbside Collection04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601891792013082012-05-14T00:00:00+01:00531.9917755Children & Babywear - Mnfrs & WholesalersREDACTED DATADOTTY BOTS (REBECCA WAREING)4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32560742013082012-11-07T00:00:00+00:00443.7518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576582013082012-11-19T00:00:00+00:00533.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575622013082012-11-19T00:00:00+00:00533.690005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562762013082012-11-02T00:00:00+00:00444.9321555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32583502013082012-10-22T00:00:00+01:00534.3743419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch04-SUPPLIESSupplies And Services04BCatering5602Refreshments601902032013082012-11-05T00:00:00+00:00445.424510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700023BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7904602013082012-10-31T00:00:00+00:00445.7816111Catering EquipmentREDACTED DATAJ SCOTT & SONS LTD3542410829BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6351352013082012-11-10T00:00:00+00:007.0220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6351352013082012-11-10T00:00:00+00:009.320390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6351352013082012-11-10T00:00:00+00:0012.420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6351352013082012-11-10T00:00:00+00:0013.5220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6351352013082012-11-10T00:00:00+00:0014.620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6351352013082012-11-10T00:00:00+00:0014.9620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6351352013082012-11-10T00:00:00+00:0018.620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6351352013082012-11-10T00:00:00+00:0020.1520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6351352013082012-11-10T00:00:00+00:0054.7420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6351352013082012-11-10T00:00:00+00:006220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6351352013082012-11-10T00:00:00+00:006820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6351352013082012-11-10T00:00:00+00:0073.220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6351352013082012-11-10T00:00:00+00:0077.520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348712013082012-11-01T00:00:00+00:002.52600Agricultural Machinery - Sales and ServiceREDACTED DATARICHARD COURT FORESTRY ENGINEERING LTD59171508012452799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348712013082012-11-01T00:00:00+00:007.762600Agricultural Machinery - Sales and ServiceREDACTED DATARICHARD COURT FORESTRY ENGINEERING LTD59171508012452799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348712013082012-11-01T00:00:00+00:008.592600Agricultural Machinery - Sales and ServiceREDACTED DATARICHARD COURT FORESTRY ENGINEERING LTD59171508012452799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348712013082012-11-01T00:00:00+00:0012.952600Agricultural Machinery - Sales and ServiceREDACTED DATARICHARD COURT FORESTRY ENGINEERING LTD59171508012452799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348712013082012-11-01T00:00:00+00:0015.552600Agricultural Machinery - Sales and ServiceREDACTED DATARICHARD COURT FORESTRY ENGINEERING LTD59171508012452799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348712013082012-11-01T00:00:00+00:0015.712600Agricultural Machinery - Sales and ServiceREDACTED DATARICHARD COURT FORESTRY ENGINEERING LTD59171508012452799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348712013082012-11-01T00:00:00+00:00113.342600Agricultural Machinery - Sales and ServiceREDACTED DATARICHARD COURT FORESTRY ENGINEERING LTD59171508012452799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348712013082012-11-01T00:00:00+00:002702600Agricultural Machinery - Sales and ServiceREDACTED DATARICHARD COURT FORESTRY ENGINEERING LTD59171508012452793BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601890472013082012-10-24T00:00:00+01:00446.4131230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357264BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics800004232013082012-10-30T00:00:00+00:00446.7957614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903643452013082012-10-26T00:00:00+01:00536.8853280Nursing 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)903669042013082012-11-09T00:00:00+00:00536.8853280Nursing 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)903644682013082012-11-02T00:00:00+00:00536.8853280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics800005532013082012-11-15T00:00:00+00:00448.2257614PhotocopiersREDACTED DATARICOH UK LTD4732365241612803BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32581702013082012-11-01T00:00:00+00:0053859760Playgroups, Nurseries and CrechesREDACTED DATALITTLE MONTESSORIANS PRESCHOOL6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903680532013082012-11-19T00:00:00+00:00538.3243419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32573042013082012-11-14T00:00:00+00:00448.8618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601889092013082012-09-28T00:00:00+01:00449.3369240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179681BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy601882222013082012-10-16T00:00:00+01:00524.4572460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424556BADULTSOCIAAdult 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)903664852013082012-11-16T00:00:00+00:00539.4731230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2340GROVE : BUILDING MAINTENANCE02-PREMISESPremises02FFixtures and fittings4420Security601891212013082012-10-26T00:00:00+01:00449.7169240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Internal Print04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance601890542013082012-11-12T00:00:00+00:0045061540PrintersREDACTED DATAAMX OFFSET SERVICES5954868723BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1078CHRISTCHURCH: Expansion Project04-SUPPLIESSupplies And Services04FCommunications and computing5863Curriculum Hardware601891282013082012-09-21T00:00:00+01:0045020703Computer Systems and SoftwareREDACTED DATAINFORMATION & DATA NETWORKS SUPPLIES LTD(IDN)224884494980524173BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2041TRINITY : Science status04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees700478512013082012-10-25T00:00:00+01:0045052570National AssociationsREDACTED DATABRITISH RED CROSS SOCIETY (PAISLEY OFFICE)7069262273BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR2185WD and BS - Increased Social Worker Establishment01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601893582013082012-11-14T00:00:00+00:0045079980Training ServicesREDACTED DATASAM TARLING CONSULTANCY LTD80991571366970843BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase32591682013082012-11-20T00:00:00+00:004500Not ClassifiedREDACTED DATAETEACH UK LTD T/AS ETEACH.COM38414791151657369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6350002013082012-11-06T00:00:00+00:0045051180Mini Buses - Hire & LeasingREDACTED DATACHIGWELL CARS6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32583632013082012-11-10T00:00:00+00:0054031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32583602013082012-11-10T00:00:00+00:0054031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6349782013082012-11-08T00:00:00+00:00450.0920390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350783BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601888642013082012-11-07T00:00:00+00:00450.2948130Lighting ContractorsREDACTED DATALIGHTING LOGIC LTD49955688234845249BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6349992013082012-11-04T00:00:00+00:00450.451180Mini Buses - Hire & LeasingREDACTED DATAHIGHWAY EXPRESS38527577309645269BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32573562013082012-10-24T00:00:00+01:00-1.9530586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32573562013082012-10-24T00:00:00+01:00516.9130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32578162013082012-11-19T00:00:00+00:00-270.9656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32578162013082012-11-19T00:00:00+00:0081256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601906052013082012-09-28T00:00:00+01:00451.6869240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179686BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)700479732013082012-10-28T00:00:00+01:00542.5217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32577102013082012-11-19T00:00:00+00:00-71.4856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577102013082012-11-19T00:00:00+00:00614.8456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32575762013082012-11-19T00:00:00+00:00-106.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575762013082012-11-19T00:00:00+00:00649.690005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books601881812013082012-10-09T00:00:00+01:0054445255Institutes - ProfessionalREDACTED DATACIPFA BUSINESS LIMITED23766846273907256BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575842013082012-11-19T00:00:00+00:0054443419Home Care ServicesREDACTED DATANATALIE NASTRUCCI6BADULTSOCIAAdult 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)903664882013082012-11-16T00:00:00+00:00544.1131230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32578692013082012-11-19T00:00:00+00:00545.2456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32578732013082012-11-19T00:00:00+00:00545.2456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3941Newbury CC04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics800003982013082012-10-17T00:00:00+01:00454.7957614PhotocopiersREDACTED DATARICOH UK LTD4732365241612806BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903670932013082012-11-16T00:00:00+00:00546.9153350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult 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)903670222013082012-11-09T00:00:00+00:00546.9153350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930384BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32560692013082012-11-07T00:00:00+00:00456.0718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4059Elderly Mentally ill Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903681542013082012-11-06T00:00:00+00:00547.6831230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32577002013082012-11-19T00:00:00+00:00-31.8456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577002013082012-11-19T00:00:00+00:0058056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32573432013082012-10-23T00:00:00+01:00-1.9330586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32573432013082012-10-23T00:00:00+01:00524.3130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412021BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7905162013082012-11-13T00:00:00+00:0022030045Electrical EngineersREDACTED DATACOUNTY ELECTRICAL SOLUTIONS LTD64769909248894741BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7905162013082012-11-13T00:00:00+00:00237.530045Electrical EngineersREDACTED DATACOUNTY ELECTRICAL SOLUTIONS LTD64769909248894746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903687132013082012-11-12T00:00:00+00:00-58.3717020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903687152013082012-11-12T00:00:00+00:00-58.3717020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903687132013082012-11-12T00:00:00+00:00608.5317020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903687152013082012-11-12T00:00:00+00:00608.5317020Charities and Voluntary OrganisationsREDACTED DATAELHAP9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32573372013082012-10-24T00:00:00+01:00524.3530586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412023BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3408Wanstead YC Delegated04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics800005562013082012-11-15T00:00:00+00:00458.9757614PhotocopiersREDACTED DATARICOH UK LTD4732365241612806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903690292013082012-11-06T00:00:00+00:00459.2417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601881262013082012-10-31T00:00:00+00:00459.3331230Employment & Recruitment AgenciesREDACTED DATACRASTER RECRUITMENT LTD76545341197199839BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6350942013082012-11-20T00:00:00+00:00118.913330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6350942013082012-11-20T00:00:00+00:00341.2513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2245Biking Borough TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601894042013082012-10-09T00:00:00+01:00462.1723700CyclingREDACTED DATAASGARD SECURE STEELSTORAGE - DIV OF FLEXIFORM BUSINESS FURNITURE LTD25421236072179519BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2245Biking Borough TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601894112013082012-11-07T00:00:00+00:00462.1723700CyclingREDACTED DATAASGARD SECURE STEELSTORAGE - DIV OF FLEXIFORM BUSINESS FURNITURE LTD25421236072179519BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2245Biking Borough TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601894122013082012-11-07T00:00:00+00:00462.1723700CyclingREDACTED DATAASGARD SECURE STEELSTORAGE - DIV OF FLEXIFORM BUSINESS FURNITURE LTD25421236072179519BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2245Biking Borough TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601894132013082012-11-07T00:00:00+00:00462.1723700CyclingREDACTED DATAASGARD SECURE STEELSTORAGE - DIV OF FLEXIFORM BUSINESS FURNITURE LTD25421236072179519BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2245Biking Borough TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601894142013082012-11-07T00:00:00+00:00462.1723700CyclingREDACTED DATAASGARD SECURE STEELSTORAGE - DIV OF FLEXIFORM BUSINESS FURNITURE LTD25421236072179519BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2245Biking Borough TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601894152013082012-11-07T00:00:00+00:00462.1723700CyclingREDACTED DATAASGARD SECURE STEELSTORAGE - DIV OF FLEXIFORM BUSINESS FURNITURE LTD25421236072179519BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2245Biking Borough TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601894052013082012-10-09T00:00:00+01:00462.1723700CyclingREDACTED DATAASGARD SECURE STEELSTORAGE - DIV OF FLEXIFORM BUSINESS FURNITURE LTD25421236072179519BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2245Biking Borough TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601894062013082012-10-09T00:00:00+01:00462.1723700CyclingREDACTED DATAASGARD SECURE STEELSTORAGE - DIV OF FLEXIFORM BUSINESS FURNITURE LTD25421236072179519BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2245Biking Borough TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601894082013082012-10-09T00:00:00+01:00462.1723700CyclingREDACTED DATAASGARD SECURE STEELSTORAGE - DIV OF FLEXIFORM BUSINESS FURNITURE LTD25421236072179519BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2245Biking Borough TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601894022013082012-10-09T00:00:00+01:00462.1723700CyclingREDACTED DATAASGARD SECURE STEELSTORAGE - DIV OF FLEXIFORM BUSINESS FURNITURE LTD25421236072179519BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2245Biking Borough TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601894032013082012-10-09T00:00:00+01:00462.1723700CyclingREDACTED DATAASGARD SECURE STEELSTORAGE - DIV OF FLEXIFORM BUSINESS FURNITURE LTD25421236072179519BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2245Biking Borough TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601894092013082012-10-09T00:00:00+01:00462.1723700CyclingREDACTED DATAASGARD SECURE STEELSTORAGE - DIV OF FLEXIFORM BUSINESS FURNITURE LTD25421236072179519BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2245Biking Borough TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601894072013082012-10-09T00:00:00+01:00462.1723700CyclingREDACTED DATAASGARD SECURE STEELSTORAGE - DIV OF FLEXIFORM BUSINESS FURNITURE LTD25421236072179519BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2245Biking Borough TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601894162013082012-11-07T00:00:00+00:00462.1723700CyclingREDACTED DATAASGARD SECURE STEELSTORAGE - DIV OF FLEXIFORM BUSINESS FURNITURE LTD25421236072179519BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2245Biking Borough TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601894102013082012-10-09T00:00:00+01:00462.1723700CyclingREDACTED DATAASGARD SECURE STEELSTORAGE - DIV OF FLEXIFORM BUSINESS FURNITURE LTD25421236072179516BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601903642013082012-11-27T00:00:00+00:00554.7244166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAEAST THAMES HOUSING GROUP (EAST HOMES)3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3944Training04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601899852013082012-11-22T00:00:00+00:00462.517020Charities and Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290315BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601888052013082012-10-11T00:00:00+01:0046354612Orthopaedic Care EquipmentREDACTED DATABACK CARE SOLUTIONS LTD16078298125257496BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601882362013082012-10-21T00:00:00+01:00463.1931230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808451BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601903962013082012-11-16T00:00:00+00:00463.3848582Loans & Debt - ManagementREDACTED DATAMOORCROFT DEBT RECOVERY LTD17037044531092736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32579052013082012-11-19T00:00:00+00:00556.0856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32579192013082012-11-19T00:00:00+00:00556.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32578372013082012-11-19T00:00:00+00:00556.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576762013082012-11-19T00:00:00+00:00556.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575552013082012-11-19T00:00:00+00:00556.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32579822013082012-11-19T00:00:00+00:00-138.8456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32579822013082012-11-19T00:00:00+00:0069656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7905242013082012-11-08T00:00:00+00:00464.4330580Electricians & Electrical ContractorsREDACTED DATACBT ELECTRICAL LTD33463947105329706BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903687322013082012-10-31T00:00:00+00:00-265.7124200Day CentresREDACTED DATAROSY CARE LTD65069296BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments601899432013082012-10-15T00:00:00+01:0046550345Medical & Dental LaboratoriesREDACTED DATAORCHID CELLMARK LTD40455277500292649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0055Insurance Claims - Revenue Exp99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7460General Vehicles Claims700480512013082012-10-29T00:00:00+00:0046572460SolicitorsREDACTED DATACLYDE & CO LLPOC3265392432064966BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903687322013082012-10-31T00:00:00+00:00823.7124200Day CentresREDACTED DATAROSY CARE LTD65069296BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32576722013082012-11-19T00:00:00+00:00-9.3656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576722013082012-11-19T00:00:00+00:00568.4456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1040CHRISTCHURCH : Swimming Courses04-SUPPLIESSupplies And Services04EServices5780Swimming Costs601889362013082012-10-11T00:00:00+01:0056017020Charities and Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290316BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903693482013082012-11-16T00:00:00+00:00-561.625820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903693482013082012-11-16T00:00:00+00:001123.225820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32578292013082012-11-19T00:00:00+00:00-64.7256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32578292013082012-11-19T00:00:00+00:00626.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6350402013082012-11-13T00:00:00+00:0010.520375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6350402013082012-11-13T00:00:00+00:00457.5920375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6351132013082012-11-16T00:00:00+00:00468.7520375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601894232013082012-11-14T00:00:00+00:0046931230Employment & Recruitment AgenciesREDACTED DATACRASTER RECRUITMENT LTD76545341197199836BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601904342013082012-10-31T00:00:00+00:0046931230Employment & Recruitment AgenciesREDACTED DATACRASTER RECRUITMENT LTD76545341197199836BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601890722013082012-11-07T00:00:00+00:0046931230Employment & Recruitment AgenciesREDACTED DATACRASTER RECRUITMENT LTD76545341197199836BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601876482013082012-10-23T00:00:00+01:0046931230Employment & Recruitment AgenciesREDACTED DATACRASTER RECRUITMENT LTD76545341197199836BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601888872013082012-10-10T00:00:00+01:00562.831230Employment & Recruitment AgenciesREDACTED DATAMARK DAVIES91829936596BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601898532013082012-11-12T00:00:00+00:00470.2551180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0179Court Orders99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700482472013082012-11-28T00:00:00+00:00564.4648583Local GovernmentREDACTED DATALONDON BOROUGH OF BARKING & DAGENHAM6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32577462013082012-11-19T00:00:00+00:00-34.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577462013082012-11-19T00:00:00+00:0060056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700480282013082012-10-22T00:00:00+01:00565.543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3935Hainault CC04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601888422013082012-11-06T00:00:00+00:00471.329340Educational Equipment & SuppliesREDACTED DATAWESCO8039639166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32575862013082012-11-19T00:00:00+00:00-129.643419Home Care ServicesREDACTED DATAALICE CAMOZZI6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575862013082012-11-19T00:00:00+00:0069643419Home Care ServicesREDACTED DATAALICE CAMOZZI4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32571152013082012-11-14T00:00:00+00:00472.1618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees32583082013082012-11-05T00:00:00+00:0056717020Charities and Voluntary OrganisationsREDACTED DATAOPEN COLLEGE NETWORK EASTERN REGION3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance601892002013082012-11-12T00:00:00+00:0056867981Schools - Local AuthorityREDACTED DATANEW RUSH HALL SCHOOL A/C6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32575172013082012-11-19T00:00:00+00:00-34.8856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575172013082012-11-19T00:00:00+00:00603.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32579972013082012-11-19T00:00:00+00:00-243.6456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32579972013082012-11-19T00:00:00+00:0081256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575442013082012-11-19T00:00:00+00:00568.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32578302013082012-11-19T00:00:00+00:00568.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32581132013082012-11-19T00:00:00+00:00568.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576922013082012-11-19T00:00:00+00:00568.4456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575332013082012-11-19T00:00:00+00:00568.4456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576152013082012-11-19T00:00:00+00:00568.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903654712013082012-10-29T00:00:00+00:00568.7243419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554206BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903690122013082012-11-06T00:00:00+00:00568.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP H & S REGION 2 (R.S.M.H.C.& A)5504577914831066BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903646512013082012-10-30T00:00:00+00:00568.8253350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903645602013082012-10-24T00:00:00+01:00568.8253350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903670652013082012-11-12T00:00:00+00:00568.8253350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903670012013082012-11-05T00:00:00+00:00568.8253350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903645552013082012-10-23T00:00:00+01:00568.8953350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903646312013082012-10-29T00:00:00+00:00568.8953350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903670622013082012-11-12T00:00:00+00:00568.8953350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903670002013082012-11-05T00:00:00+00:00568.8953350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903678702013082012-11-15T00:00:00+00:00568.9243419Home Care ServicesREDACTED DATACAREWATCH CARE SERVICES LTD29495589274570056BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903650392013082012-10-26T00:00:00+01:00568.9243419Home Care ServicesREDACTED DATACAREWATCH CARE SERVICES LTD29495589274570056BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903652022013082012-11-01T00:00:00+00:00568.9243419Home Care ServicesREDACTED DATACAREWATCH CARE SERVICES LTD29495589274570054BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32570632013082012-11-14T00:00:00+00:00474.518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32561882013082012-11-07T00:00:00+00:00474.6218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32579552013082012-11-19T00:00:00+00:00-765.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32579552013082012-11-19T00:00:00+00:00-69.2490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32579552013082012-11-19T00:00:00+00:001404.5690005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601885512013082012-11-02T00:00:00+00:0047512100Business and Management ConsultantsREDACTED DATAKEVIN HARRINGTON ASSOCIATES LTD48490288096838863BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3471Music Programme04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601906712013082012-11-29T00:00:00+00:0057052437Music TeachersREDACTED DATAGARY DAY36208945136BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32582172013082012-10-22T00:00:00+01:0057043419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601890712013082012-11-07T00:00:00+00:00475.731230Employment & Recruitment AgenciesREDACTED DATACRASTER RECRUITMENT LTD76545341197199836BADULTSOCIAAdult 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)903670182013082012-11-09T00:00:00+00:00571.9153350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903692802013082012-11-06T00:00:00+00:00-1326.5253350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692802013082012-11-06T00:00:00+00:001898.853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4297Out There Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601893362013082012-11-14T00:00:00+00:00477.7531230Employment & Recruitment AgenciesREDACTED DATACRASTER RECRUITMENT LTD76545341197199836BSOCIALSERVSocial Services6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4059Elderly Mentally ill Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903683162013082012-11-13T00:00:00+00:00573.3231230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808453BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1048CHRISTCHURCH : Adminstrative Supplies04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601893542013082012-09-19T00:00:00+01:00477.80Not ClassifiedREDACTED DATAALTODIGITAL NETWORKS LTD63802006966011123BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC02-PREMISESPremises02BEnergy costs4002Gas800005632013082012-09-30T00:00:00+01:00477.8239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32575702013082012-11-19T00:00:00+00:00-5.6890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575702013082012-11-19T00:00:00+00:0058090005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601888612013082012-09-28T00:00:00+01:00478.9630798Electronic Equipment Components and Instruments - Design and SalesREDACTED DATAASK ELECTRONICS LTD17073243937022449BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2245Biking Borough TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601888802013082012-11-07T00:00:00+00:0057523700CyclingREDACTED DATAANDREA VLADOVA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3946Hainault CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601885102013082012-10-17T00:00:00+01:00479.2531230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357269BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601885302013082012-11-01T00:00:00+00:00479.521760Container MnfrsREDACTED DATASTRAIGHT PLC29231406647577873BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2012TRINITY : Repairs and Maintenance Lower Site02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3056Schools ONLY - Minor Maintenance601894192013082012-10-22T00:00:00+01:0048011040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903692522013082012-11-06T00:00:00+00:0057664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903692532013082012-11-06T00:00:00+00:0057664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903692552013082012-11-06T00:00:00+00:0057664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903692542013082012-11-06T00:00:00+00:0057664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689482013082012-11-06T00:00:00+00:00-1444.453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689482013082012-11-06T00:00:00+00:002023.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32578342013082012-11-19T00:00:00+00:0058056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32578562013082012-11-19T00:00:00+00:0058056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577192013082012-11-19T00:00:00+00:0058056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576102013082012-11-19T00:00:00+00:0058056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700476262013082012-11-12T00:00:00+00:0058090005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562452013082012-11-07T00:00:00+00:00484.6718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance700481032013082012-11-16T00:00:00+00:0048561961Property Maintenance & RepairsREDACTED DATAALLIANCE FACILITIES LTD.40733727614239354BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32586312013082012-11-21T00:00:00+00:00485.9518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3946Hainault CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601883632013082012-10-24T00:00:00+01:0048631230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357266BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4332Living Well Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904142013082012-09-26T00:00:00+01:00011040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4332Living Well Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904142013082012-09-26T00:00:00+01:0048711040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32579262013082012-11-19T00:00:00+00:00-64.7256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32579262013082012-11-19T00:00:00+00:00649.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601900242013082012-11-21T00:00:00+00:00487.5531230Employment & Recruitment AgenciesREDACTED DATABERRY RECRUITMENT LTD70361119819897393BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601897592013082012-11-14T00:00:00+00:00487.5531230Employment & Recruitment AgenciesREDACTED DATABERRY RECRUITMENT LTD70361119819897393BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601881692013082012-10-03T00:00:00+01:00487.5531230Employment & Recruitment AgenciesREDACTED DATABERRY RECRUITMENT LTD70361119819897393BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601883262013082012-10-31T00:00:00+00:00487.5531230Employment & Recruitment AgenciesREDACTED DATABERRY RECRUITMENT LTD70361119819897393BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601890922013082012-11-07T00:00:00+00:00487.5531230Employment & Recruitment AgenciesREDACTED DATABERRY RECRUITMENT LTD70361119819897396BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903678432013082012-11-15T00:00:00+00:00585.2943419Home Care ServicesREDACTED DATACAREWATCH CARE SERVICES LTD29495589274570056BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32582432013082012-11-08T00:00:00+00:00585.631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552051BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9833Print Buying04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5709Expenditure Framework601896742013082012-11-13T00:00:00+00:0058661540PrintersREDACTED DATAREDLIN PRINT LTD13891134BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32560862013082012-11-07T00:00:00+00:00488.3718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0055Insurance Claims - Revenue Exp99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7499Education Property Balance of Peril Claims700478722013082012-10-31T00:00:00+00:0048945415Insurance - OtherREDACTED DATAGAB ROBINS UK LTD2441503956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601880782013082012-10-31T00:00:00+00:00489.131230Employment & Recruitment AgenciesREDACTED DATACRASTER RECRUITMENT LTD76545341197199835BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700477782013082012-10-28T00:00:00+01:00489.261896Property & Estate ManagementREDACTED DATACITY BEST HOTEL LTD51005198398325846BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903690332013082012-11-06T00:00:00+00:004.8417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903690332013082012-11-06T00:00:00+00:00485.0817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials601882142013082012-09-28T00:00:00+01:00490.4419000Cleaning Contractors Equipment and SuppliesREDACTED DATAGREENHAM TRADING LTD8238209323BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2096TRINITY : General Adminstrative Supplies04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700478442013082012-11-05T00:00:00+00:00491.10Not ClassifiedREDACTED DATASouthern Communications Ltd06BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601891622013082012-11-07T00:00:00+00:00491.231230Employment & Recruitment AgenciesREDACTED DATACRASTER RECRUITMENT LTD76545341197199836BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32577362013082012-11-19T00:00:00+00:00-129.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577362013082012-11-19T00:00:00+00:00719.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32586172013082012-11-21T00:00:00+00:00491.5118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903687102013082012-11-12T00:00:00+00:009.3817020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903687102013082012-11-12T00:00:00+00:00581.4717020Charities and Voluntary OrganisationsREDACTED DATAELHAP9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32573812013082012-10-24T00:00:00+01:00-1.9530586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32573812013082012-10-24T00:00:00+01:00564.7230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601900152013082012-11-11T00:00:00+00:00492.7531230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808453BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2211SEN Commissioning DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601894632013082012-11-13T00:00:00+00:0059325820Disability & Special Needs - ServicesREDACTED DATAANTHONY MICHAEL BROWNE T/AS HORIZON APPLIED BEHAVIORAL CONSULTANCY31428841013BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2211SEN Commissioning DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601891642013082012-10-11T00:00:00+01:0059325820Disability & Special Needs - ServicesREDACTED DATAANTHONY MICHAEL BROWNE T/AS HORIZON APPLIED BEHAVIORAL CONSULTANCY31428841011BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure601888922013082012-11-08T00:00:00+00:004950Not ClassifiedREDACTED DATATIDY BRITAIN GROUP34963618497501889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5011Housing General Management04-SUPPLIESSupplies And Services04KMiscellaneous expenses6210Under Occupation Scheme601888952013082012-11-06T00:00:00+00:0049564620Removals & Storage - HouseholdREDACTED DATACRISPIN REMOVALS LTD57468489283699736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662442013082012-10-31T00:00:00+00:00-13.1917020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662442013082012-10-31T00:00:00+00:00607.4217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32573872013082012-10-24T00:00:00+01:00-1.9530586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32573872013082012-10-24T00:00:00+01:00569.7930586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412023BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3409Loxford YC Delegated02-PREMISESPremises02BEnergy costs4002Gas800006232013082012-09-30T00:00:00+01:00497.1939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4297Out There Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601876422013082012-10-23T00:00:00+01:00497.2531230Employment & Recruitment AgenciesREDACTED DATACRASTER RECRUITMENT LTD76545341197199831BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy601881792013082012-10-12T00:00:00+01:0050072460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424551BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601901752013082012-11-15T00:00:00+00:005006700BarristersREDACTED DATAJANE HODGSON7882742779BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4036Hainault Forest High School99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601900502013082012-08-31T00:00:00+01:005004422Architectural ServicesREDACTED DATAERMC LIMITED44893407878298469BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4142William Torbitt Primary Feasibility Studies99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601887212013082012-10-31T00:00:00+00:0050012100Business and Management ConsultantsREDACTED DATAROBERT WEST CONSULTING LTD29016746461142571BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601896572013082012-11-03T00:00:00+00:0060032415Environmental ConsultantsREDACTED DATAFURESFEN6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601890512013082012-10-31T00:00:00+00:0060079980Training ServicesREDACTED DATAJANET LALLYSMITH T/A DEMENTIA TRAINERS98590438016BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186CLAFH - Leaving Care Team05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601887492013082012-10-26T00:00:00+01:0060048583Local GovernmentREDACTED DATASOMERSET COUNTY COUNCIL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4144Laundry Service05-THIRDThird Party Payments05DHealth authorities6700Health Service/Trusts601885322013082012-11-05T00:00:00+00:00600.7581810Car Valet ServicesREDACTED DATAAS GOOD AS NEW5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges32589892013082012-10-07T00:00:00+01:0050247846Letting AgentsREDACTED DATASEYMOUR PROPERTY SERVICES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903665732013082012-11-20T00:00:00+00:00602.917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32580532013082012-11-19T00:00:00+00:00603.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577132013082012-11-19T00:00:00+00:00603.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700479512013082012-11-20T00:00:00+00:00603.271855Social ServicesREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700476612013082012-11-12T00:00:00+00:00603.298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700480782013082012-11-23T00:00:00+00:00603.290005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing601902882013082012-11-16T00:00:00+00:00503.7681420Uniforms & Staff WearREDACTED DATACROSSBOW WEAR LTD19697834380015803BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs05-THIRDThird Party Payments05HPrivate contractors6901Secure Accommodation601899652013082012-10-19T00:00:00+01:00504.51266Accommodation Agencies - ResidentialREDACTED DATAWRIXON CARE34403577322784356BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32580672013082012-11-19T00:00:00+00:00605.690005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562822013082012-11-02T00:00:00+00:00504.9621555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601899752013082012-11-22T00:00:00+00:0050535890First Aid TrainingREDACTED DATATHAMES TRAINING AND DEVELOPMENT LIMITED70389349794750536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32580472013082012-11-19T00:00:00+00:00-77.6490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32580472013082012-11-19T00:00:00+00:00684.490005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6347962013082012-10-19T00:00:00+01:001213300Car Audio and Entertainment SystemsREDACTED DATABRIDGECLEAR LIMITED33443467009348539BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6347962013082012-10-19T00:00:00+01:0049513300Car Audio and Entertainment SystemsREDACTED DATABRIDGECLEAR LIMITED33443467009348536BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157CP and EI - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601891402013082012-11-07T00:00:00+00:00507.531235Employment ServiceREDACTED DATAPETROLIO-UK LTD74301631123432689BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32573582013082012-10-23T00:00:00+01:00-1.9330586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32573582013082012-10-23T00:00:00+01:00583.430586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903650082013082012-10-26T00:00:00+01:00611.1743419Home Care ServicesREDACTED DATACAREWATCH CARE SERVICES 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)903651742013082012-11-01T00:00:00+00:00611.1743419Home Care ServicesREDACTED DATACAREWATCH CARE SERVICES LTD29495589274570056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care903662502013082012-10-31T00:00:00+00:00611.7764710Residential Care HomesREDACTED DATAROSEWOOD LODGE3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2051social communication projects01-EMPLOYEESEmployees01BIndirect employee expenses2402Internal Training601893272013082012-10-01T00:00:00+01:0051017020Charities and Voluntary OrganisationsREDACTED DATAFRENFORD CLUBS LIMITED (ARDLEIGH GREEN)32264736BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903646932013082012-11-05T00:00:00+00:00612.6553350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903643492013082012-10-26T00:00:00+01:00613.0253280Nursing 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)903644442013082012-11-01T00:00:00+00:00613.0253280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32577222013082012-11-19T00:00:00+00:00-256.7690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577222013082012-11-19T00:00:00+00:00870.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32578052013082012-11-19T00:00:00+00:00-290.0456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32578052013082012-11-19T00:00:00+00:00904.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32580032013082012-11-19T00:00:00+00:00614.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32577992013082012-11-19T00:00:00+00:00-113.6890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577992013082012-11-19T00:00:00+00:00730.8490005Home 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)903676512013082012-11-16T00:00:00+00:00617.2643419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4058Carers Elderly Mentally ill Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32581272013082012-11-19T00:00:00+00:0020056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4058Carers Elderly Mentally ill Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32581272013082012-11-19T00:00:00+00:00417.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601885382013082012-10-19T00:00:00+01:00514.9379390Toy ShopsREDACTED DATATOYS R US LIMITED18092234108025025BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700477792013082012-11-04T00:00:00+00:00515.961896Property & Estate ManagementREDACTED DATACITY BEST HOTEL LTD51005198398325846BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903644132013082012-10-31T00:00:00+00:00619.253280Nursing 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)903668982013082012-11-09T00:00:00+00:00619.253280Nursing 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)903644772013082012-11-02T00:00:00+00:00619.253280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6351872013082012-11-15T00:00:00+00:00125.0120375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6351872013082012-11-15T00:00:00+00:00125.0120375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6351872013082012-11-15T00:00:00+00:00266.620375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467791BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601899272013082012-11-16T00:00:00+00:00516.7539351Gardening ServicesREDACTED DATABINDER LOAMS LTD75326167247625254BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601882812013082012-10-31T00:00:00+00:0051853450Office Furniture & EquipmentREDACTED DATAUNIQUE OFFICE SOLUTIONS LTD30792076626597014BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601885002013082012-10-31T00:00:00+00:00518.7631230Employment & Recruitment AgenciesREDACTED DATAPREMIERE EMPLOYMENT LTD2BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6117Clns Community Cleanup05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act601890642013082012-11-09T00:00:00+00:00518.9421760Container MnfrsREDACTED DATAGLASDON UK LIMITED21605761558470446BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903691232013082012-11-06T00:00:00+00:00623.2817020Charities and Voluntary OrganisationsREDACTED DATASCOPE4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601898382013082012-11-15T00:00:00+00:00519.5231230Employment & Recruitment AgenciesREDACTED DATAPREMIERE EMPLOYMENT LTD3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3409Loxford YC Delegated02-PREMISESPremises02BEnergy costs4000Electricity800006242013082012-11-22T00:00:00+00:00520.630586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696031BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4002Gas800006102013082012-11-20T00:00:00+00:00520.7439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903645922013082012-10-29T00:00:00+00:0062553350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930383BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601898802013082012-11-20T00:00:00+00:005215400Audio-Visual Equipment and SuppliesREDACTED DATASTUDIOSPARES LTD3937850079BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700471182013082012-08-13T00:00:00+01:00625.8674650Surveyors - BuildingREDACTED DATAADAPTATION DESIGN LTD 9GRANT WORK)45586528368435954BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32559692013082012-11-07T00:00:00+00:00521.8318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32579382013082012-11-19T00:00:00+00:00626.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32580812013082012-11-19T00:00:00+00:00626.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4144Laundry Service05-THIRDThird Party Payments05DHealth authorities6700Health Service/Trusts601902642013082012-11-26T00:00:00+00:00627.7581810Car Valet ServicesREDACTED DATAAS GOOD AS NEW3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01BIndirect employee expenses2408Other Employee Expenses601886752013082012-10-22T00:00:00+01:00628.2267981Schools - Local AuthorityREDACTED DATANEW RUSH HALL SCHOOL A/C4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32588322013082012-11-21T00:00:00+00:00524.4818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2107Environmental Works99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700482122013082012-11-21T00:00:00+00:0016511400Building ServicesREDACTED DATAM SALSBURY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2107Environmental Works99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700482122013082012-11-21T00:00:00+00:0036011400Building ServicesREDACTED DATAM SALSBURY1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601902802013082012-11-22T00:00:00+00:0052591569Nurserymen - Trees, Shrubs & BonsaiREDACTED DATAPRINCIPAL TREES LTD70357379800803281BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601892432013082012-11-12T00:00:00+00:0052517020Charities and Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290313BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3931Wanstead CC02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3016General Premises Costs601901442013082012-11-01T00:00:00+00:0052553400Office Equipment Servicing & MaintenanceREDACTED DATAUNITED TECHNOLOGIES UK LTD(UTL)38052867401734603BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3948Ray Lodge CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601897832013082012-11-07T00:00:00+00:0052531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders32581442013082012-11-15T00:00:00+00:0063059760Playgroups, Nurseries and CrechesREDACTED DATAST ANDREWS PLAYGROUP3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders32581422013082012-11-15T00:00:00+00:0063059760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME DAY NURSERY (EARLY YEARS FUNDING)3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders32581392013082012-11-15T00:00:00+00:0063059760Playgroups, Nurseries and CrechesREDACTED DATAHAINAULT BAPTIST CHURCH PRESCHOOL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders32581522013082012-11-15T00:00:00+00:0063059760Playgroups, Nurseries and CrechesREDACTED DATAWOODFORD PRE-SCHOOL PLAYGROUP3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders32581492013082012-11-15T00:00:00+00:0063059760Playgroups, Nurseries and CrechesREDACTED DATADRIVE PRE-SCHOOL6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601771502013082012-06-01T00:00:00+01:0063079980Training ServicesREDACTED DATADAVID MOAT T/A AUTISM QUALITY SEARCH66151617746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601905052013082012-11-18T00:00:00+00:00525.631230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903690202013082012-11-06T00:00:00+00:00525.6817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32581852013082012-11-01T00:00:00+00:0063153088Nurseries & CrechesREDACTED DATABARNEY BEARS NURSERY'S LTD47930636BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903674352013082012-11-07T00:00:00+00:00631.6143419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583551BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals800005162013082012-11-08T00:00:00+00:00526.3557614PhotocopiersREDACTED DATACANON UK LTD12643005237971289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348982013082012-11-02T00:00:00+00:00527.2520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAGEMCO EQUIPMENT LTD8128129435BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700473822013082012-10-21T00:00:00+01:00528.10Not ClassifiedREDACTED DATACEDAR HOTEL LTD50970835421747556BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700473932013082012-11-02T00:00:00+00:0063690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576112013082012-11-19T00:00:00+00:0063843419Home Care ServicesREDACTED DATACARMEL M J FENECH6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32578612013082012-11-19T00:00:00+00:0063890005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700476212013082012-11-12T00:00:00+00:0063890005Home 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)903648482013082012-10-30T00:00:00+00:00638.5443419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult 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)903664862013082012-11-16T00:00:00+00:00640.1731230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4192Alcohol Residential Re-Hab05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903693522013082012-11-16T00:00:00+00:00640.7128465Drug Misuse - Advice & CounsellingREDACTED DATACRANSTOUN DRUG SERVICES33063376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics800005122013082012-11-08T00:00:00+00:00534.0557614PhotocopiersREDACTED DATACANON UK LTD12643005237971289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6351362013082012-11-23T00:00:00+00:008013330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6351362013082012-11-23T00:00:00+00:0045513330Car Body RepairsREDACTED DATABARKING PANELCRAFT3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Case Management System04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics800003892013082012-10-17T00:00:00+01:00535.4457614PhotocopiersREDACTED DATARICOH UK LTD4732365241612803BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3399Youth Serv Common E04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics800003992013082012-10-17T00:00:00+01:00535.5357614PhotocopiersREDACTED DATARICOH UK LTD4732365241612806BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32555592013082012-10-31T00:00:00+00:00535.6543419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32592952013082012-11-15T00:00:00+00:00535.6543419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32565462013082012-10-31T00:00:00+00:00535.6543419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32593062013082012-11-15T00:00:00+00:00535.6543419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32565592013082012-10-31T00:00:00+00:00535.6543419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package32593122013082012-11-15T00:00:00+00:00535.6543419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package32565512013082012-10-31T00:00:00+00:00535.6543419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package32593012013082012-11-15T00:00:00+00:00535.6543419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package32593022013082012-11-15T00:00:00+00:00535.6543419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package32565542013082012-10-31T00:00:00+00:00535.6543419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package32565502013082012-10-31T00:00:00+00:00535.6543419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903692472013082012-11-06T00:00:00+00:00-1261.7664710Residential Care HomesREDACTED DATACAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692472013082012-11-06T00:00:00+00:001905.2464710Residential Care HomesREDACTED DATACAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees32582972013082012-10-30T00:00:00+00:00643.532960Examination BoardsREDACTED DATAOCR (OXFORD CAMBRIDGE & RSA EXAMINATIONS)1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR957198-100 Ilford Lane02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601904542013082012-11-30T00:00:00+00:00538.3215269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277951BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR957198-100 Ilford Lane02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601883022013082012-10-31T00:00:00+00:00538.3215269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277951BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601904522013082012-11-30T00:00:00+00:00538.3215269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277951BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601883002013082012-10-31T00:00:00+00:00538.3215269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277959BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348372013082012-10-31T00:00:00+00:00112.9713330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348372013082012-10-31T00:00:00+00:00425.7513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212Smarter Travel School Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601907482013082012-11-07T00:00:00+00:0054017020Charities and Voluntary OrganisationsREDACTED DATALIVING STREETS53684097935010299BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5212HRA Central Budgets04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies601898662013082012-11-07T00:00:00+00:005400Not ClassifiedREDACTED DATAM3 HOUSING LTD49665828329806083BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders32581502013082012-11-15T00:00:00+00:0064859760Playgroups, Nurseries and CrechesREDACTED DATATREE HOUSE NURSERY SCHOOL LTD39483986BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32576002013082012-11-19T00:00:00+00:00-175.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576002013082012-11-19T00:00:00+00:00823.6490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02BEnergy costs4002Gas800005372013082012-09-30T00:00:00+01:00540.6939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562172013082012-11-07T00:00:00+00:00540.7118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601902932013082011-07-11T00:00:00+01:00540.951180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32578652013082012-11-19T00:00:00+00:00649.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576502013082012-11-19T00:00:00+00:00649.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32579572013082012-11-19T00:00:00+00:00649.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577172013082012-11-19T00:00:00+00:00649.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577552013082012-11-19T00:00:00+00:00649.690005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32592502013082012-11-21T00:00:00+00:0065031230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32592512013082012-11-21T00:00:00+00:0065031230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32578772013082012-11-19T00:00:00+00:00-91.2456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32578772013082012-11-19T00:00:00+00:00742.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1080CHRISTCHURCH: Uniform04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5653Uniforms601877552013082012-10-25T00:00:00+01:006530Not ClassifiedREDACTED DATASCHOOL UNIFORM DIRECTn/a3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2338GROVE : ENERGY / WATER02-PREMISESPremises02BEnergy costs4002Gas601901602013082012-11-20T00:00:00+00:00544.3339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32577942013082012-11-19T00:00:00+00:00-146.4890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577942013082012-11-19T00:00:00+00:00800.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4178Ley Street Annexe Premises02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601904572013082012-11-30T00:00:00+00:0027.315269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4178Ley Street Annexe Premises02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601882922013082012-10-31T00:00:00+00:0027.315269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4178Ley Street Annexe Premises02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601904572013082012-11-30T00:00:00+00:0054.6115269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4178Ley Street Annexe Premises02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601882922013082012-10-31T00:00:00+00:0054.6115269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4178Ley Street Annexe Premises02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601904572013082012-11-30T00:00:00+00:00464.1415269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4178Ley Street Annexe Premises02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601882922013082012-10-31T00:00:00+00:00464.1415269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277953BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601905442013082012-11-27T00:00:00+00:00547.512100Business and Management ConsultantsREDACTED DATACAPITA BUSINESS SERVICES LTD6181841409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4010Academy PSU99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7905232013082012-11-08T00:00:00+00:00548.2330580Electricians & Electrical ContractorsREDACTED DATACBT ELECTRICAL LTD33463947105329706BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903664942013082012-11-12T00:00:00+00:00658.317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479325BGFHOUSINGGeneral Fund Housing5COTHCOUPROPOther Council PropertyREVRevenueR5503Caravan Site02-PREMISESPremises02HCleaning and domestic supplies4623Clearance Of Bulky Refuse601903382013082012-11-18T00:00:00+00:0054921480Skip Hire & Rubbish Clearance & CollectionREDACTED DATAP F AHERN (LONDON) LIMITED5970954876BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700480382013082012-11-16T00:00:00+00:00659.717580Childcare ServicesREDACTED DATAINVENT HEALTH LTDSC2895508949839366BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700480322013082012-11-16T00:00:00+00:00659.717580Childcare ServicesREDACTED DATAINVENT HEALTH LTDSC2895508949839366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32578482013082012-11-19T00:00:00+00:00-152.2856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32578482013082012-11-19T00:00:00+00:0081256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4468Longer Term High Support Team04-SUPPLIESSupplies And Services04EServices5759Hire Of Venues601893922013082012-11-08T00:00:00+00:0055017020Charities and Voluntary OrganisationsREDACTED DATAFRENFORD CLUBS LIMITED (ARDLEIGH GREEN)32264733BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3954Gearies Infants CC04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics800003952013082012-10-17T00:00:00+01:00552.6657614PhotocopiersREDACTED DATARICOH UK LTD4732365241612806BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903652042013082012-11-01T00:00:00+00:00663.643419Home Care ServicesREDACTED DATACAREWATCH CARE SERVICES LTD29495589274570056BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903668962013082012-11-09T00:00:00+00:00666.853280Nursing 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)903669592013082012-11-15T00:00:00+00:00666.853280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903651022013082012-10-31T00:00:00+00:00669.4443419Home Care ServicesREDACTED DATACAREWATCH CARE SERVICES LTD29495589274570053BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery02-PREMISESPremises02BEnergy costs4000Electricity601900872013082012-11-09T00:00:00+00:00558.0730586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696036BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32575642013082012-11-19T00:00:00+00:00-118.4890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575642013082012-11-19T00:00:00+00:00788.890005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2078TRINITY : Nov Yr A GCSE Science Mod04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees700470422013082012-10-09T00:00:00+01:00670.6532960Examination BoardsREDACTED DATAEDEXCEL44967507800898076BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903650412013082012-10-26T00:00:00+01:00670.9443419Home Care ServicesREDACTED DATACAREWATCH CARE SERVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4146Juniper Road Stores02-PREMISESPremises02BEnergy costs4000Electricity800006212013082012-11-09T00:00:00+00:00559.7130586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696036BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance601889202013082012-09-30T00:00:00+01:00559.7451520Mobility EquipmentREDACTED DATAMILLBROOK HEALTHCARE LTD8339876759910803BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR2185WD and BS - Increased Social Worker Establishment01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601892752013082012-10-25T00:00:00+01:0056012100Business and Management ConsultantsREDACTED DATACAPITA BUSINESS SERVICES LTD6181841403BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601877012013082012-10-24T00:00:00+01:0056031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696929BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6349712013082012-10-31T00:00:00+00:0028044181Hydraulic Equipment and Accessories - Sales and ServiceREDACTED DATACOMPLETELY HYDRAULIC LTD51768528433308419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6349712013082012-10-31T00:00:00+00:00280.0544181Hydraulic Equipment and Accessories - Sales and ServiceREDACTED DATACOMPLETELY HYDRAULIC LTD51768528433308416BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700476602013082012-11-12T00:00:00+00:00672.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300717BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32594632013082012-09-01T00:00:00+01:00560.6976510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190147BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32594662013082012-10-01T00:00:00+01:00560.6976510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190149BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32573852013082012-10-24T00:00:00+01:00-1.9530586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32573852013082012-10-24T00:00:00+01:00643.0730586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)32582712013082012-10-22T00:00:00+01:0067543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE1BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601885092013082012-03-16T00:00:00+00:00563.748582Loans & Debt - ManagementREDACTED DATAMOORCROFT DEBT RECOVERY LTD17037044531092736BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4373Complex and Long Term Conditions Team04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601887352013082012-11-02T00:00:00+00:00564.2620703Computer Systems and SoftwareREDACTED DATAINSIGHT DIRECT (UK) LTD.6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903670912013082012-11-12T00:00:00+00:00678.2353350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903671342013082012-11-19T00:00:00+00:00678.2353350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903690232013082012-11-06T00:00:00+00:00565.9217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32571022013082012-11-14T00:00:00+00:00566.218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601899922013082012-10-29T00:00:00+00:005670Not ClassifiedREDACTED DATAK & G RECRUITMENT CONSULTANCY LTD T/AS REESON EDUCATION56963608769761499BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6350452013082012-11-06T00:00:00+00:00568.839580Gas - Industrial & Medical SuppliersREDACTED DATABOC LIMITED3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2110TRINITY : Catering Consultant04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5520Catering Professional and Technical Services601887692013082012-10-25T00:00:00+01:00569.90Not ClassifiedREDACTED DATASWIFT CATERING EQUIPMENT LTD37417897354376229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6351282013082012-11-16T00:00:00+00:00570.2120375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856646BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32583372013082012-10-28T00:00:00+01:00686.6217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601879842013082012-10-16T00:00:00+01:00688.1512260ButchersREDACTED DATAWILLIAM WHITE MEATS LIMITED30270633456328489BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6352332013082012-11-16T00:00:00+00:007520703Computer Systems and SoftwareREDACTED DATADISTINCTIVE SYSTEMS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6352332013082012-11-16T00:00:00+00:0050020703Computer Systems and SoftwareREDACTED DATADISTINCTIVE SYSTEMS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601898172013082012-11-16T00:00:00+00:0057515269Cleaning Services - CommercialREDACTED DATAN A BROWN LTD22063895784651936BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903666852013082012-11-15T00:00:00+00:00691.131230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903666952013082012-11-15T00:00:00+00:00691.131230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903666842013082012-11-15T00:00:00+00:00691.131230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903667042013082012-11-19T00:00:00+00:00691.131230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6350742013082012-11-06T00:00:00+00:0023.8720370Commercial Vehicle DealersREDACTED DATADUTTON FORSHAW MOTOR CO LTD - DOVERCOURT CHELMSFORD6807348051557469BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6350742013082012-11-06T00:00:00+00:0040.8120370Commercial Vehicle DealersREDACTED DATADUTTON FORSHAW MOTOR CO LTD - DOVERCOURT CHELMSFORD6807348051557469BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6350742013082012-11-06T00:00:00+00:0057.8620370Commercial Vehicle DealersREDACTED DATADUTTON FORSHAW MOTOR CO LTD - DOVERCOURT CHELMSFORD6807348051557469BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6350742013082012-11-06T00:00:00+00:0057.8620370Commercial Vehicle DealersREDACTED DATADUTTON FORSHAW MOTOR CO LTD - DOVERCOURT CHELMSFORD6807348051557469BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6350742013082012-11-06T00:00:00+00:00196.4420370Commercial Vehicle DealersREDACTED DATADUTTON FORSHAW MOTOR CO LTD - DOVERCOURT CHELMSFORD6807348051557469BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6350742013082012-11-06T00:00:00+00:00199.8620370Commercial Vehicle DealersREDACTED DATADUTTON FORSHAW MOTOR CO LTD - DOVERCOURT CHELMSFORD6807348051557466BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32577832013082012-11-19T00:00:00+00:00-119.3656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577832013082012-11-19T00:00:00+00:0081256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662322013082012-10-31T00:00:00+00:001124200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662272013082012-10-31T00:00:00+00:001124200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662272013082012-10-31T00:00:00+00:0068224200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662322013082012-10-31T00:00:00+00:0068224200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424914BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32561922013082012-11-07T00:00:00+00:00577.6618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6350932013082012-11-20T00:00:00+00:0012113330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6350932013082012-11-20T00:00:00+00:00129.1213330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6350932013082012-11-20T00:00:00+00:00328.2513330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32574982013082012-11-19T00:00:00+00:0069656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577572013082012-11-19T00:00:00+00:0069656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577072013082012-11-19T00:00:00+00:0069656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4019Carers MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576452013082012-11-19T00:00:00+00:0069690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575132013082012-11-19T00:00:00+00:0069690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32578042013082012-11-19T00:00:00+00:0069690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903664842013082012-11-16T00:00:00+00:00696.6731230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32577772013082012-11-19T00:00:00+00:00-4490005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR1269Hanging Baskets Maintenance 2004/0504-SUPPLIESSupplies And Services04KMiscellaneous expenses6276Minor Carriage Repairs - Flexible601881772013082012-10-31T00:00:00+00:0058239120Garden Centres & NurseriesREDACTED DATAAMETHYST HORTICULTURE LTD44646607980348846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577772013082012-11-19T00:00:00+00:00742.490005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9007R & R Exp � Adult Social Services99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal7906052013082012-11-08T00:00:00+00:0010546040Joinery ManufacturersREDACTED DATADRS ENTRANCE SYSTEMS LTD76430308488253829BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9007R & R Exp � Adult Social Services99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal7906052013082012-11-08T00:00:00+00:0047846040Joinery ManufacturersREDACTED DATADRS ENTRANCE SYSTEMS LTD76430308488253823BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3866RIAE Full Cost and WorkForce Development04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase32568182013082012-11-05T00:00:00+00:0070012100Business and Management ConsultantsREDACTED DATAJOY CHOPP47430916076BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903643012013082012-10-25T00:00:00+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)903643022013082012-10-25T00:00:00+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)903643002013082012-10-11T00:00:00+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)903668362013082012-11-08T00:00:00+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)903668372013082012-11-08T00:00:00+00:0070031230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700483072013082010-01-25T00:00:00+00:00596.0861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32574602013082012-10-31T00:00:00+00:00584.3743419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282794BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562462013082012-11-07T00:00:00+00:00584.6518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601880232013072012-10-26T00:00:00+01:0058525070Designers - GraphicREDACTED DATACANNELL GRAPHICS LTD46910516100830016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903667032013082012-11-19T00:00:00+00:00704.231230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552053BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Case Management System04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics800000062013082012-07-12T00:00:00+01:00587.357614PhotocopiersREDACTED DATARICOH UK LTD4732365241612806BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care903687192013082012-11-06T00:00:00+00:00705.9953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903645682013082012-10-26T00:00:00+01:00706.2553350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576532013082012-11-19T00:00:00+00:00707.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562272013082012-11-07T00:00:00+00:00591.4518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903664902013082012-11-07T00:00:00+00:00710.0317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479323BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601896952013082012-10-31T00:00:00+00:0059431230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940396BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4474Resources Team01-EMPLOYEESEmployees01BIndirect employee expenses2402Internal Training601893902013082012-10-31T00:00:00+00:0059512100Business and Management ConsultantsREDACTED DATATROJAN CONSULTANTS LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32573712013082012-10-24T00:00:00+01:00-1.9530586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32573712013082012-10-24T00:00:00+01:00683.7130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412024BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562202013082012-11-07T00:00:00+00:00597.5118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32573882013082012-10-24T00:00:00+01:00-1.9530586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32573882013082012-10-24T00:00:00+01:00684.8330586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412023BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601899302013082012-11-16T00:00:00+00:00599.3952435Music ShopsREDACTED DATAMUSIC / DIGITAL VILLAGE11601364BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601891482013082012-11-08T00:00:00+00:00599.6831230Employment & Recruitment AgenciesREDACTED DATAPREMIERE EMPLOYMENT LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32588702013082012-11-21T00:00:00+00:00599.7918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02EWater services4320Water Charges & Sewerage601905462013082012-11-22T00:00:00+00:00719.8483682Water CompaniesREDACTED DATATHAMES WATER UTILITIES LTD23666611BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601895672013082012-11-04T00:00:00+00:0060020623Computer Consumables & StationeryREDACTED DATAKIBWORTH COMPUTER CONSULTANCY LTD32685456952974753BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04EServices5777Theatre Programme Exp601878642013082012-10-15T00:00:00+01:0060077630Theatre CompaniesREDACTED DATATHEATRE CENTRE5857234BMANGT&SUPPManagement & Support Services4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7001London Permit Scheme04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601903252013082012-11-28T00:00:00+00:0060065400Road Surfacing ContractorsREDACTED DATASTRATA CORING LTD42479247783071036BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - 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Local AuthorityREDACTED DATAWINSTON WAY SCHOOL3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02CRents4120Rents32568262013082012-11-05T00:00:00+00:0072064480Religious OrganisationsREDACTED DATAPARISH CHURCH OF ST LUKE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903667532013082012-11-14T00:00:00+00:00720.931230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903667542013082012-11-14T00:00:00+00:00720.931230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903667552013082012-11-14T00:00:00+00:00720.931230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046804BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562082013082012-11-07T00:00:00+00:00601.318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges32589862013082012-09-16T00:00:00+01:0060247846Letting AgentsREDACTED DATASEYMOUR PROPERTY SERVICES5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges32589912013082012-10-21T00:00:00+01:0060247846Letting AgentsREDACTED DATASEYMOUR PROPERTY SERVICES5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges32589942013082012-11-11T00:00:00+00:0060247846Letting AgentsREDACTED DATASEYMOUR PROPERTY SERVICES5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges32589872013082012-09-23T00:00:00+01:0060247846Letting AgentsREDACTED DATASEYMOUR PROPERTY SERVICES5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges32589852013082012-09-09T00:00:00+01:0060247846Letting AgentsREDACTED DATASEYMOUR PROPERTY SERVICES5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges32589922013082012-10-28T00:00:00+01:0060247846Letting AgentsREDACTED DATASEYMOUR PROPERTY SERVICES5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges32589932013082012-11-04T00:00:00+00:0060247846Letting AgentsREDACTED DATASEYMOUR PROPERTY SERVICES5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges32589902013082012-10-14T00:00:00+01:0060247846Letting AgentsREDACTED DATASEYMOUR PROPERTY SERVICES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions601892182013082012-11-12T00:00:00+00:006021880Adoption and FosteringREDACTED DATABAAF REGISTERED CHARITY13790922353764586BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions601892202013082012-11-12T00:00:00+00:006021880Adoption and FosteringREDACTED DATABAAF REGISTERED CHARITY13790922353764586BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions601892192013082012-11-12T00:00:00+00:006021880Adoption and FosteringREDACTED DATABAAF REGISTERED CHARITY13790922353764586BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions601891722013082012-11-12T00:00:00+00:006021880Adoption and FosteringREDACTED DATABAAF REGISTERED CHARITY13790922353764586BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 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SuppliesREDACTED DATAA TO Z SUPPLIES11358271256886446BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32579072013082012-11-19T00:00:00+00:00-81.9243419Home Care ServicesREDACTED DATACOLIN GREEN6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32579072013082012-11-19T00:00:00+00:0081243419Home Care ServicesREDACTED DATACOLIN GREEN4BTRANSPORTTransport Planning, Policy & Strategy4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7009Highways Asset Management04-SUPPLIESSupplies And Services04EServices5754Consultancy601896552013082012-10-02T00:00:00+01:00608.720645Computer MnfrsREDACTED DATADELL CORPORATION LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6349772013082012-11-05T00:00:00+00:00608.844181Hydraulic Equipment and Accessories - Sales and ServiceREDACTED DATACOMPLETELY HYDRAULIC LTD51768528433308414BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32570562013082012-11-14T00:00:00+00:00609.8518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32578352013082012-11-19T00:00:00+00:00-25.6456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32578352013082012-11-19T00:00:00+00:00757.8856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32581792013082012-11-01T00:00:00+00:0073359760Playgroups, Nurseries and CrechesREDACTED DATAST PAUL'S CHRISTIAN PLAYGROUP4BTRAFMGT&RSTraffic Management & Road Safety4CPUBLICTRANPublic TransportREVRevenueR4248Blue Badges04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601901592013082012-11-19T00:00:00+00:00734.8248583Local GovernmentREDACTED DATACITY OF LONDON(LONDON COUNCILS)7660692056BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care03-TRANSPORTTransport03BRecharges5101Transport - Routes-Sched32563132013082012-11-01T00:00:00+00:00613.9551180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745024BMANGT&SUPPManagement & Support Services4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7095Traffic Regulation Orders04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure601874902013082012-10-18T00:00:00+01:00614.81961Advertising - AgenciesREDACTED DATATMP (UK) LTD56480398729045024BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562332013082012-11-07T00:00:00+00:00616.4518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3491RIAE Family Learning04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase700476062013082012-11-08T00:00:00+00:001590039WagesREDACTED DATAM A BRIGGS3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees700476062013082012-11-08T00:00:00+00:0015.4790039WagesREDACTED DATAM A BRIGGS3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3492RIAE Projects04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase700476062013082012-11-08T00:00:00+00:0017.4890039WagesREDACTED DATAM A BRIGGS3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase700476062013082012-11-08T00:00:00+00:00692.2490039WagesREDACTED DATAM A BRIGGS6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32583402013082012-10-28T00:00:00+01:00741.3617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575572013082012-11-19T00:00:00+00:00742.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32581242013082012-11-19T00:00:00+00:00742.490005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562372013082012-11-07T00:00:00+00:00618.7118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2063TRINITY : Capitation: Science04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery700483332013082012-06-29T00:00:00+01:00618.9529340Educational Equipment & SuppliesREDACTED DATAGLS EDUCATIONAL SUPPLIES LTD7659345846BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32575952013082012-11-19T00:00:00+00:00-89.0856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575952013082012-11-19T00:00:00+00:00835.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6349902013082012-10-17T00:00:00+01:00622.4431230Employment & Recruitment AgenciesREDACTED DATABERRY RECRUITMENT LTD70361119819897394BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics800005132013082012-11-08T00:00:00+00:00623.1257614PhotocopiersREDACTED DATACANON UK LTD12643005237971283BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR2185WD and BS - Increased Social Worker Establishment01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601892492013082012-11-09T00:00:00+00:0062579948Training CentresREDACTED DATAMP TRAINING AND CONSULTANCY LTD75137411113984353BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR2185WD and BS - Increased Social Worker Establishment01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601890652013082012-11-10T00:00:00+00:0062579948Training CentresREDACTED DATAMP TRAINING AND CONSULTANCY LTD75137411113984356BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601883152013082012-10-11T00:00:00+01:0062579948Training CentresREDACTED DATAMP TRAINING AND CONSULTANCY LTD75137411113984356BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601895012013082012-11-10T00:00:00+00:0062579948Training CentresREDACTED DATAMP TRAINING AND CONSULTANCY LTD75137411113984356BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601889642013082012-10-29T00:00:00+00:007501266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601892992013082012-11-05T00:00:00+00:007501266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601877712013082012-10-10T00:00:00+01:007501266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601902182013082012-11-07T00:00:00+00:007501266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601889682013082012-10-25T00:00:00+01:007501266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3413Hainault YC Delegated02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601885072013082012-10-24T00:00:00+01:00627.1115269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLPOC3632394201069106BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700479502013082012-11-20T00:00:00+00:0075490005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6352312013082012-11-01T00:00:00+00:00629.8239070Garage EquipmentREDACTED DATAJ FITZSIMONS T/A FITZ AIR53827727618724515161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601881742013082012-11-01T00:00:00+00:0063074700Surveyors & ValuersREDACTED DATAP G ASHTON & SONS6497453893BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3946Hainault CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601886122013082012-10-24T00:00:00+01:0063031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940396BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4325Fuller Hall Kitchen02-PREMISESPremises02BEnergy costs4000Electricity800006122013082012-11-19T00:00:00+00:00630.3530586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32575912013082012-11-19T00:00:00+00:00-53.6490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575912013082012-11-19T00:00:00+00:0081290005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562352013082012-11-07T00:00:00+00:00633.118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity800005852013082012-11-19T00:00:00+00:00634.4230586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700478642013082012-10-28T00:00:00+01:00634.90Not ClassifiedREDACTED DATACEDAR HOTEL LTD50970835421747555BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700478662013082012-11-04T00:00:00+00:00634.90Not ClassifiedREDACTED DATACEDAR HOTEL LTD50970835421747556BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32576172013082012-11-19T00:00:00+00:00-257.0856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576172013082012-11-19T00:00:00+00:001020.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575732013082012-11-19T00:00:00+00:00764.9256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4057Elderly Mentally ill Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32580842013082012-11-19T00:00:00+00:00765.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3413Hainault YC Delegated04-SUPPLIESSupplies And Services04BCatering5602Refreshments601891832013082012-11-02T00:00:00+00:00641.7116250Catering Food and Drink SuppliersREDACTED DATATHOMAS RIDLEY & SONS1023508266BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601895922013082012-11-15T00:00:00+00:0076942200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2338GROVE : ENERGY / WATER02-PREMISESPremises02BEnergy costs4002Gas601895802013082012-11-08T00:00:00+00:00641.0639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32573422013082012-10-23T00:00:00+01:00-1.9330586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32573422013082012-10-23T00:00:00+01:00735.0430586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412023BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601891752013082012-10-26T00:00:00+01:00642.160Not ClassifiedREDACTED DATAPURE EDUCATION LTD60438189038990016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02BEnergy costs4000Electricity601880492013082012-10-29T00:00:00+00:00642.6239564Gas CompaniesREDACTED DATABRITISH GAS TRADING (PO BOX 254 CAMBERLEY)30787116849667626BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32583532013082012-11-10T00:00:00+00:0077231230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32576572013082012-11-19T00:00:00+00:00-155.3256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576572013082012-11-19T00:00:00+00:0092856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575812013082012-11-19T00:00:00+00:00775.5256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903689092013082012-11-06T00:00:00+00:00-1197.3653350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903689092013082012-11-06T00:00:00+00:001974.9253350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9579Predisposal Management02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904402013082012-10-30T00:00:00+00:00030580Electricians & Electrical ContractorsREDACTED DATAEVANS & SHEA LTD15051972462245741BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9579Predisposal Management02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904402013082012-10-30T00:00:00+00:0064830580Electricians & Electrical ContractorsREDACTED DATAEVANS & SHEA LTD15051972462245746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02BEnergy costs4000Electricity800005442013082012-10-12T00:00:00+01:00649.0339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601878702013082012-10-24T00:00:00+01:0065079980Training ServicesREDACTED DATAABLE TRAINING (LINDA COBB)6BSOCIALSERVSocial Services4CMANGT&SUPPManagement & Support ServicesREVRevenueR2150CQ and F - Training01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601894402013082012-11-09T00:00:00+00:0065079980Training ServicesREDACTED DATASYNTHESIS TRAINING NETWORK LTD7597946BSOCIALSERVSocial Services4CMANGT&SUPPManagement & Support ServicesREVRevenueR2150CQ and F - Training01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601894412013082012-11-09T00:00:00+00:0065079980Training ServicesREDACTED DATASYNTHESIS TRAINING NETWORK LTD7597946BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact04-SUPPLIESSupplies And Services04EServices5760Interpreters601892232013082012-10-03T00:00:00+01:0065048583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM2484815379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6348682013082012-11-05T00:00:00+00:0065051250Mini CabsREDACTED DATAATLAS TRANSPORT SERVICES LTD50241688329745024BPARKINGParking Services4CTRAFMGT&RSTraffic Management & Road SafetyREVRevenueR7088Transport for London grants01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601899902013082012-09-30T00:00:00+01:0078320342Colleges - Higher EducationREDACTED DATACITY OF WESTMINSTER COLLEGE9748203929BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348042013082012-10-30T00:00:00+00:00150.3820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348042013082012-10-30T00:00:00+00:00502.4820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601886622013082012-10-26T00:00:00+01:00784.631880Adoption and FosteringREDACTED DATACORNERWAYS FOSTERING SERVICES LTD47450256BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601879182013082012-10-19T00:00:00+01:00784.631880Adoption and FosteringREDACTED DATACORNERWAYS FOSTERING SERVICES LTD47450254BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7049Grounds Maint Contingency05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601878172013082012-10-19T00:00:00+01:00654.70Not ClassifiedREDACTED DATABRANSON LEISURE LTD60005487961239966BADULTSOCIAAdult 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)903670302013082012-11-12T00:00:00+00:00787.553350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult 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)903645182013082012-10-23T00:00:00+01:00787.553350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult 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)903671012013082012-11-19T00:00:00+00:00787.553350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930389BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32573772013082012-10-24T00:00:00+01:00-1.9530586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32573772013082012-10-24T00:00:00+01:00751.9930586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601906842013082012-09-20T00:00:00+01:00656.851180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32579462013082012-11-19T00:00:00+00:00788.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32573822013082012-10-24T00:00:00+01:00-1.9530586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32573822013082012-10-24T00:00:00+01:00753.0430586Electricity 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 Payments32579412013082012-11-19T00:00:00+00:00788.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601884722013082012-10-24T00:00:00+01:00658.5615269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLPOC3632394201069106BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact04-SUPPLIESSupplies And Services04EServices5760Interpreters601890862013082012-10-03T00:00:00+01:0065948583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM2484815371BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9884Cycle to Work Scheme (Revenue)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601889502013082012-11-07T00:00:00+00:00664.0823700CyclingREDACTED DATACYCLESCHEME LTD53636788504035566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4325Fuller Hall Kitchen02-PREMISESPremises02BEnergy costs4000Electricity800006142013082012-11-19T00:00:00+00:00659.6430586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696031BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601882552013082012-09-19T00:00:00+01:0066045255Institutes - ProfessionalREDACTED DATACIPFA BUSINESS LIMITED23766846273907259BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32573482013082012-10-23T00:00:00+01:00-1.9330586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32573482013082012-10-23T00:00:00+01:00757.4530586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601880432013082012-10-10T00:00:00+01:0079579980Training ServicesREDACTED DATAIMPACT SOCIAL CARE LTD46256448094288086BADULTSOCIAAdult Social Care6CSUPPEMPLOYSupported Employment (incl. Sheltered Employment)REVRevenueR4274Workstep Scheme01-EMPLOYEESEmployees01ADirect employee expenses99Salaries Recharged From Costed Jobs601892052013082012-10-24T00:00:00+01:00796.1117020Charities and Voluntary OrganisationsREDACTED DATAACTION FOR BLIND PEOPLE2359653376BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662052013082012-10-31T00:00:00+00:00-87.6524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662052013082012-10-31T00:00:00+00:00884.0324200Day CentresREDACTED DATAEASTWAY CARE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348212013082012-10-17T00:00:00+01:00332.9844181Hydraulic Equipment and Accessories - Sales and ServiceREDACTED DATACOMPLETELY HYDRAULIC LTD51768528433308419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348212013082012-10-17T00:00:00+01:00332.9844181Hydraulic Equipment and Accessories - Sales and ServiceREDACTED DATACOMPLETELY HYDRAULIC LTD51768528433308416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903693062013082012-11-06T00:00:00+00:00-680.1264710Residential Care HomesREDACTED DATAWHITEHALL CARE LTD - WHITEHALL LODGE RESIDENTIAL CARE HOME58676226BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903693062013082012-11-06T00:00:00+00:00148064710Residential Care HomesREDACTED DATAWHITEHALL CARE LTD - WHITEHALL LODGE RESIDENTIAL CARE HOME58676223BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2073TRINITY : Trips general04-SUPPLIESSupplies And Services04KMiscellaneous expenses6221Educational Visits601899882013082012-11-21T00:00:00+00:0080051180Mini Buses - Hire & LeasingREDACTED DATADANS LUXURY TRAVEL LTD19014313BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04EServices5777Theatre Programme Exp601883462013082012-11-02T00:00:00+00:0080017020Charities and Voluntary OrganisationsREDACTED DATAWOODFORD FESTIVAL ASSOCIATION6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32578172013082012-11-19T00:00:00+00:0080056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700474982013082012-11-07T00:00:00+00:00801.671266Accommodation Agencies - ResidentialREDACTED DATAZAHOOR AHMED6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903690312013082012-11-06T00:00:00+00:00669.0417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32583512013082012-10-30T00:00:00+00:00803.2553280Nursing AgenciesREDACTED DATAALTERS RECRUITMENT LTD38998177526019409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32573782013082012-10-24T00:00:00+01:00-1.9530586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32573782013082012-10-24T00:00:00+01:00767.5330586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412023BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32581712013082012-11-01T00:00:00+00:0080759760Playgroups, Nurseries and CrechesREDACTED DATAMALLARDS WOOD GROUP LTD48379083BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1010CHRISTCHURCH : Building Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601893642013082012-09-05T00:00:00+01:0067561961Property Maintenance & RepairsREDACTED DATAALLIANCE FACILITIES LTD.40733727614239356BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601901402013082012-11-23T00:00:00+00:0067564550Removals - Business and IndustrialREDACTED DATASONNY WHITE3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders32581332013082012-11-15T00:00:00+00:0081059760Playgroups, Nurseries and CrechesREDACTED DATABELMONT DAY NURSERY53317503BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders32581352013082012-11-15T00:00:00+00:0081059760Playgroups, Nurseries and CrechesREDACTED DATACLAYHALL NURSERY3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders32581322013082012-11-15T00:00:00+00:0081059760Playgroups, Nurseries and CrechesREDACTED DATAPEDAGOGY AURAS UK LTD T/A BARLEY LANE PRESCHOLL & AFTER SCHOOL71816776BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32583472013082012-10-22T00:00:00+01:0081043419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs700481062013082012-11-14T00:00:00+00:00676.20Not ClassifiedREDACTED DATANORTHUMBRIAN WATER LIMITED (CIS WORK ONLY)23667034999803596BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32579232013082012-11-19T00:00:00+00:0081256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32581082013082012-11-19T00:00:00+00:0081256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576422013082012-11-19T00:00:00+00:0081256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575482013082012-11-19T00:00:00+00:0081290005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6349892013082012-10-31T00:00:00+00:00678.331230Employment & Recruitment AgenciesREDACTED DATABERRY RECRUITMENT LTD70361119819897397BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32594572013082012-08-01T00:00:00+01:00678.8976510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190149BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348222013082012-10-10T00:00:00+01:00339.4844181Hydraulic Equipment and Accessories - Sales and ServiceREDACTED DATACOMPLETELY HYDRAULIC LTD51768528433308419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348222013082012-10-10T00:00:00+01:00339.4944181Hydraulic Equipment and Accessories - Sales and ServiceREDACTED DATACOMPLETELY HYDRAULIC LTD51768528433308416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903654502013082012-11-06T00:00:00+00:0081543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903654042013082012-11-05T00:00:00+00:0081543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903679832013082012-11-18T00:00:00+00:0081543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE2BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6062Graffiti and Flyposter Removal05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601870672013082012-10-15T00:00:00+01:0068015269Cleaning Services - CommercialREDACTED DATACONTAINER TRAK LTD T/A COMMUNITY CLEAN35040819044707366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32576072013082012-11-19T00:00:00+00:00-64.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576072013082012-11-19T00:00:00+00:00881.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662282013082012-10-31T00:00:00+00:001324200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6349242013082012-11-05T00:00:00+00:00332.525070Designers - GraphicREDACTED DATAGRAPHIC ASPECTS LTD54334068993334669BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6349242013082012-11-05T00:00:00+00:0035025070Designers - GraphicREDACTED DATAGRAPHIC ASPECTS LTD54334068993334666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662282013082012-10-31T00:00:00+00:0080624200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424914BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32569972013082012-11-14T00:00:00+00:00682.9318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903653152013082012-11-02T00:00:00+00:00821.5243419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32579672013082012-11-19T00:00:00+00:00-82.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32579672013082012-11-19T00:00:00+00:00904.7690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32576872013082012-11-19T00:00:00+00:00-45.8456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576872013082012-11-19T00:00:00+00:00870.0456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903646452013082012-10-31T00:00:00+00:00825.1153350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903693472013082012-11-16T00:00:00+00:009025820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903693472013082012-11-16T00:00:00+00:00737.125820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903687682013082012-11-06T00:00:00+00:00827.6853350Nursing HomesREDACTED DATAACORN VILLAGE3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2335GROVE : COMPUTERS04-SUPPLIESSupplies And Services04FCommunications and computing5862Curriculum Software601880552013082012-10-16T00:00:00+01:006900Not ClassifiedREDACTED DATABluewave International Ltd8391279036BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32583612013082012-11-10T00:00:00+00:0083031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903680722013082012-11-19T00:00:00+00:00834.5643419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2195CP and EI Community and Family Based Assessments05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601881242013082012-10-10T00:00:00+01:00696.1531230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919244BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32588642013082012-11-21T00:00:00+00:00696.7218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903668292013082012-11-16T00:00:00+00:00836.143419Home Care ServicesREDACTED DATAHOMECARE & DOMESTIC SERVICES LTD (VOUCHERS PAYMENT)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)903642962013082012-10-30T00:00:00+00:00836.4543419Home Care ServicesREDACTED DATAHOMECARE & DOMESTIC SERVICES LTD (VOUCHERS PAYMENT)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)903642952013082012-10-30T00:00:00+00:00837.0543419Home Care ServicesREDACTED DATAHOMECARE & DOMESTIC SERVICES LTD (VOUCHERS PAYMENT)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)903642992013082012-11-02T00:00:00+00:00837.0543419Home Care ServicesREDACTED DATAHOMECARE & DOMESTIC SERVICES LTD (VOUCHERS PAYMENT)31617613BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601900082013082012-11-20T00:00:00+00:0069952435Music ShopsREDACTED DATAMUSIC / DIGITAL VILLAGE11601369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5212HRA Central Budgets04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601898242013082012-11-19T00:00:00+00:006990Not ClassifiedREDACTED DATASNAP SURVEYS LTD16727224492250473BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC02-PREMISESPremises02BEnergy costs4000Electricity800005462013082012-11-09T00:00:00+00:00699.1930586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696036BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601888882013082012-10-24T00:00:00+01:00839.931230Employment & Recruitment AgenciesREDACTED DATAMARK DAVIES91829936591BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601898352013082012-10-26T00:00:00+01:0070012100Business and Management ConsultantsREDACTED DATAMARK HIMSWORTH8769427611BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7906012013082012-11-08T00:00:00+00:007002950Air Conditioning and Refrigeration ContractorsREDACTED DATANIXON & FARROW4147977454 (PARTNERSHIP)6834091233BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1078CHRISTCHURCH: Expansion Project04-SUPPLIESSupplies And Services04FCommunications and computing5863Curriculum Hardware601891272013082012-08-01T00:00:00+01:0070020703Computer Systems and SoftwareREDACTED DATAPQ TRAINING UK LTD T/A JOSKOS SOLUTIONS42124427743274133BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601888532013082012-07-04T00:00:00+01:0070080900Tuition - PrivateREDACTED DATATEACH 247 LTD43095947826975703BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601888482013082012-07-04T00:00:00+01:0070080900Tuition - PrivateREDACTED DATATEACH 247 LTD43095947826975705BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601906322013082012-11-27T00:00:00+00:0070079980Training ServicesREDACTED DATAMERITEC LTD32246226754995716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601887882013082012-10-26T00:00:00+01:0070079980Training ServicesREDACTED DATARECONSTRUCT LTD30008786680529126BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601880902013082012-09-30T00:00:00+01:0070079980Training ServicesREDACTED DATARECONSTRUCT LTD30008786680529126BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2180CQ and F - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601902222013082012-11-22T00:00:00+00:0084071855Social ServicesREDACTED DATAALDINGHALL LTD71602039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32573462013082012-10-23T00:00:00+01:00-1.9330586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32573462013082012-10-23T00:00:00+01:00802.3530586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4271Abury House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7906202013082012-11-26T00:00:00+00:0030.861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7906202013082012-11-26T00:00:00+00:00125.5261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7906202013082012-11-26T00:00:00+00:0054561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601905372013082012-11-28T00:00:00+00:0084267981Schools - Local AuthorityREDACTED DATANEW RUSH HALL SCHOOL A/C6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32578822013082012-11-19T00:00:00+00:00-131.8856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32578822013082012-11-19T00:00:00+00:00974.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32579362013082012-11-19T00:00:00+00:0084456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32588732013082012-11-21T00:00:00+00:00703.5418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32575782013082012-11-19T00:00:00+00:00-48.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575782013082012-11-19T00:00:00+00:00893.2456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32575182013082012-11-19T00:00:00+00:00-81.3256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575182013082012-11-19T00:00:00+00:0092856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601885202013082012-10-01T00:00:00+01:00846.7443419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575582013082012-11-19T00:00:00+00:00846.8490005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3948Ray Lodge CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601882672013082002-01-17T00:00:00+00:0070731230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940396BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690792013082012-11-06T00:00:00+00:00-1314.3664710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690792013082012-11-06T00:00:00+00:002163.264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601879442013082012-10-23T00:00:00+01:00849.4717020Charities and Voluntary OrganisationsREDACTED DATADEPAUL UK24400933BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1022CHRISTCHURCH : Drama04-SUPPLIESSupplies And Services04KMiscellaneous expenses6221Educational Visits601903742013082012-11-14T00:00:00+00:0085077630Theatre CompaniesREDACTED DATAWIZARD STORIES5BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700479572013082012-11-15T00:00:00+00:0085061896Property & Estate ManagementREDACTED DATABETTER LETTINGS LTD68390226BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32575882013082012-11-19T00:00:00+00:00-124.1256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575882013082012-11-19T00:00:00+00:00974.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32577562013082012-11-19T00:00:00+00:00-120.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577562013082012-11-19T00:00:00+00:00971.2856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662142013082012-10-31T00:00:00+00:0097.2724200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662142013082012-10-31T00:00:00+00:00754.2324200Day CentresREDACTED DATAEASTWAY CARE LTD3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1043CHRISTCHURCH : Educational Visits04-SUPPLIESSupplies And Services04KMiscellaneous expenses6221Educational Visits601891262013082012-10-24T00:00:00+01:008520Not ClassifiedREDACTED DATAJANET WATT- ENVIRONMENTAL EDUCATOR3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2040TRINITY : Additional requests SIP04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601875782013082012-10-17T00:00:00+01:00710.750Not ClassifiedREDACTED DATAAXMINSTER POWER TOOL CENTRE33269797924137166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903687112013082012-11-12T00:00:00+00:00-18.7617020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903687112013082012-11-12T00:00:00+00:00872.2117020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903647232013082012-11-01T00:00:00+00:00855.5543419Home Care ServicesREDACTED DATAREDSPOT HOMECARE LTD39664756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903672092013082012-11-14T00:00:00+00:00855.5543419Home Care ServicesREDACTED DATAREDSPOT HOMECARE LTD39664756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903647222013082012-10-24T00:00:00+01:00855.5543419Home Care ServicesREDACTED DATAREDSPOT HOMECARE LTD39664759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6351272013082012-11-07T00:00:00+00:00237.6650725Metal MerchantsREDACTED DATAINDUSTRIAL METAL SERVICES12191362513753739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6351272013082012-11-07T00:00:00+00:00237.6650725Metal MerchantsREDACTED DATAINDUSTRIAL METAL SERVICES12191362513753739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6351272013082012-11-07T00:00:00+00:00237.6650725Metal MerchantsREDACTED DATAINDUSTRIAL METAL SERVICES12191362513753734BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562932013082012-11-02T00:00:00+00:00714.1821555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601882582013082012-10-23T00:00:00+01:00857.6516250Catering Food and Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32578462013082012-11-19T00:00:00+00:00858.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700482252013082012-09-30T00:00:00+01:0071747846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453911BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5830System and Transactional Development04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies601895252013082012-11-13T00:00:00+00:00717.220703Computer Systems and SoftwareREDACTED DATASPECIALIST COMPUTER CENTRES PLC14282103136516804BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32588602013082012-11-21T00:00:00+00:00717.9218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts700472282013082012-09-28T00:00:00+01:0072035290Fire Alarm SystemsREDACTED DATAMULTI-ALARM SYSTEMS (GB) LTD10207553580566379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6350922013082012-11-20T00:00:00+00:001213330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6350922013082012-11-20T00:00:00+00:0014513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6350922013082012-11-20T00:00:00+00:0056413330Car Body RepairsREDACTED DATABARKING PANELCRAFT7BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9812Redbridge I04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase601882722013082012-10-31T00:00:00+00:0072253450Office Furniture & EquipmentREDACTED DATAUNIQUE OFFICE SOLUTIONS LTD30792076626597019BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6349982013082012-11-09T00:00:00+00:00178.313330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6349982013082012-11-09T00:00:00+00:00543.7513330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903691272013082012-11-06T00:00:00+00:00867.7217020Charities and Voluntary OrganisationsREDACTED DATASCOPE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6348912013082012-11-06T00:00:00+00:001.9820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6348912013082012-11-06T00:00:00+00:006.7520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6348912013082012-11-06T00:00:00+00:0010.820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6348912013082012-11-06T00:00:00+00:0012.6620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6348912013082012-11-06T00:00:00+00:0013.5220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6348912013082012-11-06T00:00:00+00:0014.8520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6348912013082012-11-06T00:00:00+00:0015.0520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6348912013082012-11-06T00:00:00+00:0016.4820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6348912013082012-11-06T00:00:00+00:0019.620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6348912013082012-11-06T00:00:00+00:0019.820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6348912013082012-11-06T00:00:00+00:0021.1420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6348912013082012-11-06T00:00:00+00:0023.4620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6348912013082012-11-06T00:00:00+00:0024.7520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6348912013082012-11-06T00:00:00+00:0026.420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6348912013082012-11-06T00:00:00+00:0039.220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6348912013082012-11-06T00:00:00+00:0049.520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6348912013082012-11-06T00:00:00+00:0056.820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6348912013082012-11-06T00:00:00+00:0056.8120390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6348912013082012-11-06T00:00:00+00:0062.0520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6348912013082012-11-06T00:00:00+00:00107.6220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6348912013082012-11-06T00:00:00+00:00123.920390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350781BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9611114-126 High Rd Wdfd02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601884742013082012-10-24T00:00:00+01:00724.6115269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLPOC3632394201069106BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903688232013082012-11-06T00:00:00+00:00-805.8453350Nursing HomesREDACTED DATAUNITED HEALTH LTD T/AS BUNKERS HILL CARE HOME58273056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903688232013082012-11-06T00:00:00+00:001676.1253350Nursing HomesREDACTED DATAUNITED HEALTH LTD T/AS BUNKERS HILL CARE HOME58273059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6348612013082012-11-01T00:00:00+00:0026.7882147Vehicle ElectronicsREDACTED DATABRIGADE ELECTRONICS PLC12616022417547639BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6348612013082012-11-01T00:00:00+00:0070082147Vehicle ElectronicsREDACTED DATABRIGADE ELECTRONICS PLC12616022417547636BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact04-SUPPLIESSupplies And Services04EServices5760Interpreters601889412013082012-10-03T00:00:00+01:0072848583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM2484815376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents32556292013082012-10-01T00:00:00+01:00728.5747846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02BEnergy costs4000Electricity601905332013082012-11-16T00:00:00+00:00729.2239564Gas CompaniesREDACTED DATABRITISH GAS TRADING (PO BOX 254 CAMBERLEY)30787116849667624BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562252013082012-11-07T00:00:00+00:00729.2918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials601882032013082012-10-30T00:00:00+00:007300Not ClassifiedREDACTED DATAGREENER SOLUTIONS LTD73412341004255786BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32576802013082012-11-19T00:00:00+00:00-97.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576802013082012-11-19T00:00:00+00:00974.490005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700480392013082012-11-16T00:00:00+00:00879.617580Childcare ServicesREDACTED DATAINVENT HEALTH LTDSC2895508949839366BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700480342013082012-11-16T00:00:00+00:00879.617580Childcare ServicesREDACTED DATAINVENT HEALTH LTDSC2895508949839366BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700480332013082012-11-16T00:00:00+00:00879.617580Childcare ServicesREDACTED DATAINVENT HEALTH LTDSC2895508949839366BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32554742013082012-10-24T00:00:00+01:0088031230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32554752013082012-10-24T00:00:00+01:0088031230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552052BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6759ASB04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601894782013082012-10-04T00:00:00+01:00733.7516298CCTV and Video EquipmentREDACTED DATAWIRELESS CCTV LIMITED41923997801466311BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601882912013082012-10-31T00:00:00+00:00734.5715269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277951BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601905252013082012-11-30T00:00:00+00:00734.5715269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903687812013082012-11-06T00:00:00+00:00881.6464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903687752013082012-11-06T00:00:00+00:00881.6464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32577062013082012-11-19T00:00:00+00:00-46.0456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577062013082012-11-19T00:00:00+00:0092856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562362013082012-11-07T00:00:00+00:00736.0518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32574252013082012-11-15T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32574562013082012-09-15T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32574422013082012-11-15T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32555542013082012-10-31T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32555582013082012-10-31T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32555652013082012-10-31T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32555552013082012-10-31T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32555502013082012-10-31T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32574522013082012-10-31T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32555622013082012-10-31T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32574392013082012-11-15T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32574282013082012-11-15T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32594062013082012-11-15T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32555632013082012-10-31T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32574302013082012-11-15T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32574212013082012-11-15T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32574222013082012-11-15T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32574292013082012-11-15T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32568062013082012-08-31T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32555642013082012-10-31T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32567922013082012-10-31T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32567952013082012-10-31T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32567972013082012-09-30T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32568052013082012-09-15T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32574582013082012-10-31T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32555422013082012-10-31T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32574482013082012-11-15T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32568002013082012-10-31T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32594092013082012-11-15T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32555572013082012-10-31T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32555432013082012-10-31T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32574232013082012-11-15T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32574402013082012-11-15T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32574552013082012-09-30T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32574332013082012-11-15T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32555392013082012-10-31T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32574352013082012-11-15T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32574462013082012-11-15T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32592972013082012-11-15T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32565482013082012-10-31T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32565582013082012-10-31T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32593052013082012-11-15T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents32592942013082012-11-15T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents32565452013082012-10-31T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package32593042013082012-11-15T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package32592992013082012-11-15T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package32565562013082012-10-31T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package32593032013082012-11-15T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package32565572013082012-10-31T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package32565522013082012-10-31T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4002Gas700481222013082012-11-12T00:00:00+00:00843.3439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691912BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6749Occupational H and S01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601903812013082012-11-02T00:00:00+00:00742.531230Employment & Recruitment AgenciesREDACTED DATANETWORK VENTURES LTD ( HSE RECRUITMENT NETWORK)48816948442785062BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6749Occupational H and S01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601893852013082012-11-09T00:00:00+00:00742.531230Employment & Recruitment AgenciesREDACTED DATANETWORK VENTURES LTD ( HSE RECRUITMENT NETWORK)48816948442785065BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700480192013082012-11-11T00:00:00+00:00742.90Not ClassifiedREDACTED DATACEDAR HOTEL LTD50970835421747556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903691172013082012-11-06T00:00:00+00:00-1248.6453350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903691172013082012-11-06T00:00:00+00:002141.253350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242643BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601888572013082012-09-07T00:00:00+01:00744.6430798Electronic Equipment Components and Instruments - Design and SalesREDACTED DATAASK ELECTRONICS LTD17073243937022443BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs05-THIRDThird Party Payments05HPrivate contractors6901Secure Accommodation601882012013082012-10-26T00:00:00+01:007451266Accommodation Agencies - ResidentialREDACTED DATAWRIXON CARE34403577322784359BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0179Court Orders99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700482512013082012-11-28T00:00:00+00:00894.1716580Central GovernmentREDACTED DATAHMCS6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158Albert Road - Integrated Team Social Care04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601895472013082012-11-16T00:00:00+00:00745.553350Nursing HomesREDACTED DATAJUSTICE ASSESSMENT & SUPPORT SERVICES LTD63826789925246872BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6765Pest Control09-INCOMEIncome09CCustomer & Client Receipts8560Fees & Charges601869322013082012-10-11T00:00:00+01:00746.6757130Pest and Vermin Control ProductsREDACTED DATASDK ENVIRONMENTAL LTD39887883889661746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662452013082012-10-31T00:00:00+00:00-47.0117020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662452013082012-10-31T00:00:00+00:00794.8817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562152013082012-11-07T00:00:00+00:00748.9718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32580692013082012-11-19T00:00:00+00:0020090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32581162013082012-11-19T00:00:00+00:00904.890005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601896842013082012-11-12T00:00:00+00:007560Not ClassifiedREDACTED DATAK & G RECRUITMENT CONSULTANCY LTD T/AS REESON EDUCATION56963608769761496BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32581252013082012-11-19T00:00:00+00:00908.756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903661232013082012-10-12T00:00:00+01:00-125353350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903661232013082012-10-12T00:00:00+01:002162.653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316415BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation04-SUPPLIESSupplies And Services04KMiscellaneous expenses6227Furniture Removal & Storage601884402013082012-10-31T00:00:00+00:0076064620Removals & Storage - HouseholdREDACTED DATACROWN PROMOTIONS & REMOVALS LIMITED40025895068373396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903690222013082012-11-06T00:00:00+00:00761.4817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32578762013082012-11-19T00:00:00+00:00-164.6843419Home Care ServicesREDACTED DATAYASMIN EHSSINA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32578762013082012-11-19T00:00:00+00:001078.6843419Home Care ServicesREDACTED DATAYASMIN EHSSINA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2075TRINITY : ICT learning resources04-SUPPLIESSupplies And Services04FCommunications and computing5869IT Consumable toners, bulbs etc601885762013082012-11-05T00:00:00+00:007630Not ClassifiedREDACTED DATAGREENSOURCE SOLUTIONS8005178641BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR1430Single Status04-SUPPLIESSupplies And Services04EServices5754Consultancy601870952013082012-10-08T00:00:00+01:0076547830Legal ServicesREDACTED DATAHARRISON CLARK LLPOC3150672744866239BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700472352013082012-10-23T00:00:00+01:0076553385Occupational TherapistsREDACTED DATACALIDO OCCUPATIONAL THERAPY SERVICES LTD32163796724539189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6350432013082012-11-08T00:00:00+00:00765.648700Lubricant Mnfrs & DistributorsREDACTED DATAFUCHS LUBRICANTS (UK) PLC3002932841664436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32576392013082012-11-19T00:00:00+00:00-102.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576392013082012-11-19T00:00:00+00:001021.9690005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562032013082012-11-07T00:00:00+00:00767.1518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy601880622013082012-10-15T00:00:00+01:0082772460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424555BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700477892013082012-11-14T00:00:00+00:00923.0747846Letting AgentsREDACTED DATALEXTON PROPERTY SERVICES LTD64364979309611274BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables601889552013082012-11-08T00:00:00+00:00769.751961Advertising - AgenciesREDACTED DATATMP (UK) LTD56480398729045029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials601899642013082012-10-11T00:00:00+01:00769.90Not ClassifiedREDACTED DATAGREENER SOLUTIONS LTD73412341004255783BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders32581402013082012-11-15T00:00:00+00:0092417020Charities and Voluntary OrganisationsREDACTED DATAHAINAULT FOREST COMMUNITY ASSN6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577522013082012-11-19T00:00:00+00:0092490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601889672013082012-10-25T00:00:00+01:009251266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601877702013082012-10-10T00:00:00+01:009251266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601890872013082012-11-05T00:00:00+00:009251266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601889632013082012-10-29T00:00:00+00:009251266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601896242013082012-11-06T00:00:00+00:009251266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1010CHRISTCHURCH : Building Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7904102013082012-10-19T00:00:00+01:00771.0450275Mechanical EngineersREDACTED DATAREAM CONTRACTS LTD62469189192109296BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32565872013082012-11-01T00:00:00+00:00771.4347846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents32565792013082012-11-01T00:00:00+00:00771.4347846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents32565802013082012-11-01T00:00:00+00:00771.4347846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents32565932013082012-11-01T00:00:00+00:00771.4347846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903688822013082012-11-06T00:00:00+00:00-827.664710Residential Care HomesREDACTED DATAPILGRIM HOMES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903688822013082012-11-06T00:00:00+00:001753.6864710Residential Care HomesREDACTED DATAPILGRIM HOMES4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32588712013082012-11-21T00:00:00+00:00772.4518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903638422013082012-10-17T00:00:00+01:00927.0143419Home Care ServicesREDACTED DATACHRISTIES CARE LTD6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903638412013082012-10-17T00:00:00+01:00927.0143419Home Care ServicesREDACTED DATACHRISTIES CARE LTD6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903638432013082012-10-17T00:00:00+01:00927.0143419Home Care ServicesREDACTED DATACHRISTIES CARE LTD6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903638442013082012-10-17T00:00:00+01:00927.0143419Home Care ServicesREDACTED DATACHRISTIES CARE LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562142013082012-11-07T00:00:00+00:00773.218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4057Elderly Mentally ill Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32580622013082012-11-19T00:00:00+00:0092856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32578622013082012-11-19T00:00:00+00:0092856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577032013082012-11-19T00:00:00+00:0092890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903687262013082012-10-31T00:00:00+00:00106.0824200Day CentresREDACTED DATATHE LONDON BOROUGH OF BRENT(OPS ACC SECTION)2266699296BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903687262013082012-10-31T00:00:00+00:00822.1224200Day CentresREDACTED DATATHE LONDON BOROUGH OF BRENT(OPS ACC SECTION)2266699293BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover601890682013082012-10-26T00:00:00+01:007740Not ClassifiedREDACTED DATADESTINATION EDUCATION LTD9301510733BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs05-THIRDThird Party Payments05HPrivate contractors6901Secure Accommodation601899132013082012-11-16T00:00:00+00:007751266Accommodation Agencies - ResidentialREDACTED DATAWRIXON CARE34403577322784356BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601887422013082012-11-07T00:00:00+00:00775.1731230Employment & Recruitment AgenciesREDACTED DATAVENN GROUP7667117046BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2195CP and EI Community and Family Based Assessments05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601881252013082012-10-10T00:00:00+01:00775.831230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903661512013082012-10-12T00:00:00+01:00-1045.7253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903691672013082012-11-06T00:00:00+00:00-1045.7253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903661512013082012-10-12T00:00:00+01:001976.7653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903691672013082012-11-06T00:00:00+00:001976.7653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903691802013082012-11-06T00:00:00+00:00-1064.453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903661652013082012-10-12T00:00:00+01:00-1064.453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903661652013082012-10-12T00:00:00+01:001996.5253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903691802013082012-11-06T00:00:00+00:001996.5253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601880732013082012-10-09T00:00:00+01:0078017020Charities and Voluntary OrganisationsREDACTED DATANATIONAL SOCIETY FOR EPILEPSY6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601906182013082012-11-22T00:00:00+00:0078017020Charities and Voluntary OrganisationsREDACTED DATANATIONAL SOCIETY FOR EPILEPSY4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32563072013082012-11-02T00:00:00+00:00780.121555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries02-PREMISESPremises02BEnergy costs4002Gas800005252013082012-09-30T00:00:00+01:00780.9639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6351002013082012-09-26T00:00:00+01:00782.5831230Employment & Recruitment AgenciesREDACTED DATABERRY RECRUITMENT LTD70361119819897396BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576992013082012-11-19T00:00:00+00:00939.6456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32588552013082012-11-21T00:00:00+00:00783.8118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700474842013082012-10-26T00:00:00+01:00942.7174650Surveyors - BuildingREDACTED DATASOLUTIONS IN BUILDING LTD(GRANT WORK ONLY)38432567690197946BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32574542013082012-10-16T00:00:00+01:00786.2443419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32567892013082012-10-16T00:00:00+01:00786.2443419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32574502013082012-10-16T00:00:00+01:00786.2443419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32567962013082012-10-16T00:00:00+01:00786.2443419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32555462013082012-10-16T00:00:00+01:00786.2443419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3398Duke Of Edinburgh Awd04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601883322013082012-10-12T00:00:00+01:00786.6457850Photographic - Retail & SuppliesREDACTED DATAJESSOPS (ILFORD)10973453503281863BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601888562013082012-10-24T00:00:00+01:00787.580900Tuition - PrivateREDACTED DATATEACH 247 LTD43095947826975703BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601888542013082012-08-21T00:00:00+01:00787.580900Tuition - PrivateREDACTED DATATEACH 247 LTD43095947826975703BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04EServices5754Consultancy601894292013082012-11-14T00:00:00+00:0079061860Project ManagementREDACTED DATAALLEN LANE LIMITED51152298359709853BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206LEA Init Spec Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601905562013082012-11-27T00:00:00+00:00790.5725800Disability Equipment - Mnfrs & SuppliersREDACTED DATAFELGAINS CARE & MOBILITY2854020669BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700479092013082012-10-29T00:00:00+00:00-949.4872460SolicitorsREDACTED DATACLYDE & CO LLPOC3265392432064969BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700479092013082012-10-29T00:00:00+00:00949.4872460SolicitorsREDACTED DATACLYDE & CO LLPOC3265392432064965BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700476152013082012-09-09T00:00:00+01:0079247846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD1BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601898632013082012-09-11T00:00:00+01:0079520630Computer Leasing & RentalREDACTED DATANCC SERVICES LTD28021417323345563BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206LEA Init Spec Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601890152013082012-11-07T00:00:00+00:0079525800Disability Equipment - Mnfrs & SuppliersREDACTED DATAJAMES LECKEY DESIGN LTD3664071491BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601901192013082012-11-21T00:00:00+00:00795.3579980Training ServicesREDACTED DATAMERITEC LTD32246226754995713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3942Cranbrook CC04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601891862013082012-11-05T00:00:00+00:00796.4629340Educational Equipment & SuppliesREDACTED DATATTS GROUP LIMITED(TECHNOLOGY TEACHING SYSTEMS)43737617899630474BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32561872013082012-11-07T00:00:00+00:00796.918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700479682013082012-10-31T00:00:00+00:00797.9447846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32578812013082012-11-19T00:00:00+00:00-132.5656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32578812013082012-11-19T00:00:00+00:001090.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601906332013082012-11-27T00:00:00+00:00798.8879980Training ServicesREDACTED DATAMERITEC LTD32246226754995715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700475252013082012-10-31T00:00:00+00:00958.8347846Letting AgentsREDACTED DATAWOODLAND PROPERTY MANAGEMENT LTD54132656BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601872062013082012-10-16T00:00:00+01:0080047846Letting AgentsREDACTED DATAPROPERTY LINKS UK LTD T/AS PROPERTY LINK RENT A/C67730599473782786BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32583432013082012-10-22T00:00:00+01:0096043419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903693192013082012-11-06T00:00:00+00:00-1034.853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903693192013082012-11-06T00:00:00+00:001996.5253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903693002013082012-11-06T00:00:00+00:00-888.2864710Residential Care HomesREDACTED DATARUNWOOD HOMES LTD (THE WHITECROFT)7312506BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903693002013082012-11-06T00:00:00+00:001850.2464710Residential Care HomesREDACTED DATARUNWOOD HOMES LTD (THE WHITECROFT)7312506BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32575682013082012-11-19T00:00:00+00:00-58.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575682013082012-11-19T00:00:00+00:001020.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903693502013082012-11-16T00:00:00+00:00962.425820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747669BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32573452013082012-10-23T00:00:00+01:00-1.9330586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32573452013082012-10-23T00:00:00+01:0092030586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158Albert Road - Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments601895482013082012-11-16T00:00:00+00:0080553350Nursing HomesREDACTED DATAJUSTICE ASSESSMENT & SUPPORT SERVICES LTD63826789925246871BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601898412013082012-10-31T00:00:00+00:00971.0479980Training ServicesREDACTED DATATHE LUCY FAITHFULL FOUNDATIONCHARITY 10130256BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177CP and EI- Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601901852013082012-11-21T00:00:00+00:00971.0479980Training ServicesREDACTED DATATHE LUCY FAITHFULL FOUNDATIONCHARITY 10130254BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562012013082012-11-07T00:00:00+00:00811.0718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577692013082012-11-19T00:00:00+00:00974.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32576832013082012-11-19T00:00:00+00:00-32.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576832013082012-11-19T00:00:00+00:00358.1656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576832013082012-11-19T00:00:00+00:00649.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32575722013082012-11-19T00:00:00+00:00-139.8856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575722013082012-11-19T00:00:00+00:001117.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32588902013082012-11-21T00:00:00+00:00815.9766370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796841BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904132013082012-11-07T00:00:00+00:00061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904132013082012-11-07T00:00:00+00:00061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904132013082012-11-07T00:00:00+00:00061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904132013082012-11-07T00:00:00+00:00061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904132013082012-11-07T00:00:00+00:00061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904132013082012-11-07T00:00:00+00:00061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904132013082012-11-07T00:00:00+00:00061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904132013082012-11-07T00:00:00+00:00061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904132013082012-11-07T00:00:00+00:00061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904132013082012-11-07T00:00:00+00:00061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904132013082012-11-07T00:00:00+00:0030.861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904132013082012-11-07T00:00:00+00:0030.861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904132013082012-11-07T00:00:00+00:0061.661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904132013082012-11-07T00:00:00+00:0061.661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904132013082012-11-07T00:00:00+00:0061.661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904132013082012-11-07T00:00:00+00:0061.661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904132013082012-11-07T00:00:00+00:0061.661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904132013082012-11-07T00:00:00+00:0061.661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904132013082012-11-07T00:00:00+00:0087.161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904132013082012-11-07T00:00:00+00:00106.8261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2155Empty Properties99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7904132013082012-11-07T00:00:00+00:00191.6561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1048CHRISTCHURCH : Adminstrative Supplies04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601892322013082012-10-26T00:00:00+01:0081957614PhotocopiersREDACTED DATADANWOOD GROUP LTD (LINCOLN)10567743106982696BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903642922013082012-10-26T00:00:00+01:00982.853280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903668252013082012-11-09T00:00:00+00:00982.853280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903668262013082012-11-09T00:00:00+00:00982.853280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903668272013082012-11-11T00:00:00+00:00982.853280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903642912013082012-10-26T00:00:00+01:00982.853280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903642932013082012-10-26T00:00:00+01:00982.853280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903661812013082012-10-12T00:00:00+01:00-980.1664710Residential Care HomesREDACTED DATALITTLE SISTERS OF THE POOR6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903661812013082012-10-12T00:00:00+01:001963.7664710Residential Care HomesREDACTED DATALITTLE SISTERS OF THE POOR9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700472432013082012-10-02T00:00:00+01:003404970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700472432013082012-10-02T00:00:00+01:004804970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32577342013082012-11-19T00:00:00+00:00-231.2890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577342013082012-11-19T00:00:00+00:00121890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32576382013082012-11-19T00:00:00+00:00-155.5256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576382013082012-11-19T00:00:00+00:001142.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700473872013082012-11-02T00:00:00+00:00987.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562412013082012-11-07T00:00:00+00:00823.218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32580092013082012-11-19T00:00:00+00:00-39.4456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32580092013082012-11-19T00:00:00+00:001028.5256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601884422013082012-10-31T00:00:00+00:0082547051Landscape Contractors and Gardening ServicesREDACTED DATAGAVIN JONES LTD T/A SQUIRES LANDSCAPE22223554934696953BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601896972013082012-10-10T00:00:00+01:0082531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601896962013082012-10-24T00:00:00+01:0082531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940395BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601881662013082012-10-31T00:00:00+00:0082579980Training ServicesREDACTED DATAMERITEC LTD32246226754995716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32576162013082012-11-19T00:00:00+00:00-123.3256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576162013082012-11-19T00:00:00+00:001113.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690672013082012-11-06T00:00:00+00:00-701.7264710Residential Care HomesREDACTED DATAADIEMUS CARE LTD T/AS ROSE MARTHA COURT77471386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32580802013082012-11-19T00:00:00+00:00-64.7256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32580802013082012-11-19T00:00:00+00:001055.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690672013082012-11-06T00:00:00+00:001692.664710Residential Care HomesREDACTED DATAADIEMUS CARE LTD T/AS ROSE MARTHA COURT77471384BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562192013082012-11-07T00:00:00+00:00828.518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32576032013082012-11-19T00:00:00+00:00-315.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576032013082012-11-19T00:00:00+00:001310.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903688852013082012-11-06T00:00:00+00:00995.9264710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32578572013082012-11-19T00:00:00+00:00-933.8756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32578572013082012-11-19T00:00:00+00:001931.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575562013082012-11-19T00:00:00+00:00997.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562292013082012-11-07T00:00:00+00:00833.0418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4006Health and Wellbeing Board04-SUPPLIESSupplies And Services04EServices5759Hire Of Venues601885042013082012-10-30T00:00:00+00:00833.3321500Conference Rooms & CentresREDACTED DATAEQUATOR CORPORATION LTD T/AEXPRESS BY HOLIDAY INN47205268153937196BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4006Health and Wellbeing Board04-SUPPLIESSupplies And Services04EServices5759Hire Of Venues601885032013082012-10-30T00:00:00+00:00833.3321500Conference Rooms & CentresREDACTED DATAEQUATOR CORPORATION LTD T/AEXPRESS BY HOLIDAY INN47205268153937193BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3948Ray Lodge CC Nursery04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601898192013082012-11-16T00:00:00+00:00100074420SupermarketsREDACTED DATATESCO STORES LTD5195002204302316BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903692512013082012-11-06T00:00:00+00:00-88864710Residential Care HomesREDACTED DATARUNWOOD HOMES LTD (TALLIS HOUSE)73112506BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692512013082012-11-06T00:00:00+00:001890.2864710Residential Care HomesREDACTED DATARUNWOOD HOMES LTD (TALLIS HOUSE)73112503BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1043CHRISTCHURCH : Educational Visits04-SUPPLIESSupplies And Services04KMiscellaneous expenses6221Educational Visits601905292013082012-07-19T00:00:00+01:00100467981Schools - Local AuthorityREDACTED DATAKENNETH MORE THEATRE4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32563032013082012-11-02T00:00:00+00:00839.0121555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2251Orbital Corridor 1 TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32562912013082012-11-02T00:00:00+00:00839.3821555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400181BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental32594772013082012-11-16T00:00:00+00:00839.3976510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601893182013082012-11-12T00:00:00+00:0084031235Employment ServiceREDACTED DATAREDDO RECRUITMENT LTD72390011232298389BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6350342013082012-10-19T00:00:00+01:00420.0244181Hydraulic Equipment and Accessories - Sales and ServiceREDACTED DATACOMPLETELY HYDRAULIC LTD51768528433308419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6350342013082012-10-19T00:00:00+01:00420.0244181Hydraulic Equipment and Accessories - Sales and ServiceREDACTED DATACOMPLETELY HYDRAULIC LTD51768528433308416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577662013082012-11-19T00:00:00+00:001009.2456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562432013082012-11-07T00:00:00+00:00842.8718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs05-THIRDThird Party Payments05HPrivate contractors6901Secure Accommodation601882452013082012-10-31T00:00:00+00:00844.51266Accommodation Agencies - ResidentialREDACTED DATAWRIXON CARE34403577322784353BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601892552013082012-10-28T00:00:00+01:00844.9815269Cleaning Services - CommercialREDACTED DATADACCO LTD69035321321688296BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32579372013082012-11-19T00:00:00+00:00-191.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32579372013082012-11-19T00:00:00+00:001206.490005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32582012013082012-11-01T00:00:00+00:00101559760Playgroups, Nurseries and CrechesREDACTED DATAAL-FARAH THE SUNFLOWER NURSERY4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562322013082012-11-07T00:00:00+00:00845.918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32589582013082012-11-02T00:00:00+00:00-3.130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32589582013082012-11-02T00:00:00+00:00969.8830586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)32582732013082012-10-22T00:00:00+01:001016.2543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903688562013082012-11-06T00:00:00+00:00-850.8453350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903688562013082012-11-06T00:00:00+00:001867.9253350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32577682013082012-11-19T00:00:00+00:00-120.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577682013082012-11-19T00:00:00+00:001138.490005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700479422013082012-11-19T00:00:00+00:001018.564710Residential Care HomesREDACTED DATAANNA HOUSE RESPITE CARE HOME LTD43208526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903692292013082012-11-06T00:00:00+00:00-976.6853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903692292013082012-11-06T00:00:00+00:001996.5253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096945BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700477922013082012-10-01T00:00:00+01:00102047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471386BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168CP and EI - Intentionally Homeless and NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601892152013082012-10-31T00:00:00+00:00102041330Guest HousesREDACTED DATAA S & M K MANN T/A MANNS GUEST HOUSE4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562242013082012-11-07T00:00:00+00:00850.4518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575542013082012-11-19T00:00:00+00:001020.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care903692622013082012-11-06T00:00:00+00:0092.8664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care903692622013082012-11-06T00:00:00+00:00928.5764710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult 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)903668312013082012-11-12T00:00:00+00:001022.3543419Home Care ServicesREDACTED DATAHOMECARE & DOMESTIC SERVICES LTD (VOUCHERS PAYMENT)31617614BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562182013082012-11-07T00:00:00+00:00855.0418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32575852013082012-11-19T00:00:00+00:00-226.4856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575852013082012-11-19T00:00:00+00:001252.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577962013082012-11-19T00:00:00+00:001027.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32556272013082012-10-01T00:00:00+01:00857.1447846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903688282013082012-11-06T00:00:00+00:00-967.6853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903688282013082012-11-06T00:00:00+00:001996.5253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601904722013082012-11-16T00:00:00+00:00-85840470GlaziersREDACTED DATAADVANCED WOODFORD GLAZING COMPANY1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601904722013082012-11-16T00:00:00+00:00171.640470GlaziersREDACTED DATAADVANCED WOODFORD GLAZING COMPANY1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601904722013082012-11-16T00:00:00+00:00686.440470GlaziersREDACTED DATAADVANCED WOODFORD GLAZING COMPANY1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601904722013082012-11-16T00:00:00+00:0085840470GlaziersREDACTED DATAADVANCED WOODFORD GLAZING COMPANY3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5515Equipment for Extended Schools601891692013082012-11-10T00:00:00+00:00103052510Musical Instruments & Sheet MusicREDACTED DATADINESH DAVE T/AS BOW STRINGS3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1043CHRISTCHURCH : Educational Visits04-SUPPLIESSupplies And Services04KMiscellaneous expenses6221Educational Visits601893552013082012-11-05T00:00:00+00:008590Not ClassifiedREDACTED DATAEDUCATION GROUP LTD43052307263475264BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks09-INCOMEIncome09CCustomer & Client Receipts8560Fees & Charges601887482013082012-11-05T00:00:00+00:0086052570National AssociationsREDACTED DATABRITISH PARKING ASSOCIATION9796896003376862BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6771Consumer Support01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601893062013082012-11-09T00:00:00+00:0086145255Institutes - ProfessionalREDACTED DATATRADING STANDARDS INSTITUTE387697958626601BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy601885262013082012-10-23T00:00:00+01:0089972460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424556BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32577922013082012-11-19T00:00:00+00:00-77.7690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577922013082012-11-19T00:00:00+00:001112.3290005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions601892172013082012-11-12T00:00:00+00:008631880Adoption and FosteringREDACTED DATABAAF REGISTERED CHARITY13790922353764586BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road - Outreach South - Albert Road04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental700472052013082012-10-24T00:00:00+01:0040676510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road - Outreach South - Albert Road04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700472052013082012-10-24T00:00:00+01:00458.8776510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690632013082012-11-06T00:00:00+00:00-1099.5653350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690632013082012-11-06T00:00:00+00:002141.253350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601904952013082012-09-19T00:00:00+01:0087031235Employment ServiceREDACTED DATAVENTURE FINANCE PLC RE CARITAS RECRUITMENT LTD67289397437240379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6349502013082012-10-02T00:00:00+01:008702600Agricultural Machinery - Sales and ServiceREDACTED DATAERNEST DOE & SONS LIMITED4311731023549126BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576942013082012-11-19T00:00:00+00:00104456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies601884852013082012-10-31T00:00:00+00:00872.6220703Computer Systems and SoftwareREDACTED DATACIVICA UK LTD16288683911710653BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2060TRINITY : Capitation: History04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery700483352013082012-06-29T00:00:00+01:00872.7229340Educational Equipment & SuppliesREDACTED DATAGLS EDUCATIONAL SUPPLIES LTD7659345843BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4000Electricity700478562013082012-10-19T00:00:00+01:00998.5939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32575042013082012-11-19T00:00:00+00:00-82.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32575042013082012-11-19T00:00:00+00:0066.0456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575042013082012-11-19T00:00:00+00:001065.9256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)32563742013082012-10-28T00:00:00+01:001049.6517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479323BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601888512013082012-07-04T00:00:00+01:0087580900Tuition - PrivateREDACTED DATATEACH 247 LTD43095947826975703BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601888492013082012-07-04T00:00:00+01:0087580900Tuition - PrivateREDACTED DATATEACH 247 LTD43095947826975705BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601887252013082012-10-18T00:00:00+01:0087520703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885459BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5213Area Housing Team02-PREMISESPremises02HCleaning and domestic supplies4632Pest Control601889312013082012-11-09T00:00:00+00:0087557130Pest and Vermin Control ProductsREDACTED DATAA B C PEST CONTROL LTD73036825830490375BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700475582013082012-10-31T00:00:00+00:00105047846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202441BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5770Income Assessment04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582072013082012-11-03T00:00:00+00:0012.576510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920161BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582072013082012-11-03T00:00:00+00:0012.576510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582072013082012-11-03T00:00:00+00:0012.576510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582072013082012-11-03T00:00:00+00:0012.576510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582072013082012-11-03T00:00:00+00:0012.576510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582072013082012-11-03T00:00:00+00:0012.576510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582072013082012-11-03T00:00:00+00:0012.576510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582072013082012-11-03T00:00:00+00:0012.576510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582072013082012-11-03T00:00:00+00:0012.576510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582072013082012-11-03T00:00:00+00:0012.576510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and 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Income32577242013082012-11-19T00:00:00+00:00-106.0456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577242013082012-11-19T00:00:00+00:00116056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577182013082012-11-19T00:00:00+00:00116056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689422013082012-11-06T00:00:00+00:00-969.1653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689422013082012-11-06T00:00:00+00:002023.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331334BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32563052013082012-11-02T00:00:00+00:00878.9621555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32577312013082012-11-19T00:00:00+00:00-114.8890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577312013082012-11-19T00:00:00+00:001170.2490005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601888992013082012-11-07T00:00:00+00:0088031230Employment & Recruitment AgenciesREDACTED DATAAMICUS RECRUIT LTD39866087624473216BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care903687352013082012-10-31T00:00:00+00:001058.9853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6351202013082012-11-01T00:00:00+00:001820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATACOLLIERS TRUCK BUILDERS LTD39464357510234729BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6351202013082012-11-01T00:00:00+00:00364.7420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATACOLLIERS TRUCK BUILDERS LTD39464357510234729BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6351202013082012-11-01T00:00:00+00:0050020390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATACOLLIERS TRUCK BUILDERS LTD39464357510234729BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR1518Oaks Park Traffic Management - Area 404-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure32589002013082012-11-19T00:00:00+00:00884.5566370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care903661102013082012-09-25T00:00:00+01:001062.3253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32576732013082012-11-19T00:00:00+00:00-235.6456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576732013082012-11-19T00:00:00+00:001299.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32580172013082012-11-19T00:00:00+00:00-72.9656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32580172013082012-11-19T00:00:00+00:001136.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32557822013082012-10-11T00:00:00+01:001016.8130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348892013082012-11-06T00:00:00+00:0013.3520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348892013082012-11-06T00:00:00+00:0059.9320390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348892013082012-11-06T00:00:00+00:00819.420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32573862013082012-10-24T00:00:00+01:00-1.9530586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32573862013082012-10-24T00:00:00+01:001022.4830586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412023BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1050CHRISTCHURCH : Supply Teachers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601893522013082012-10-26T00:00:00+01:008950Not ClassifiedREDACTED DATADESTINATION EDUCATION LTD9301510739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5211Orchard and Manford Office Costs04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700474712013082012-10-23T00:00:00+01:00895.4951500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7906022013082012-11-08T00:00:00+00:008962950Air Conditioning and Refrigeration ContractorsREDACTED DATANIXON & FARROW4147977454 (PARTNERSHIP)6834091235BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700476182013082012-10-07T00:00:00+01:0089647846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601902762013082012-11-21T00:00:00+00:0090012100Business and Management ConsultantsREDACTED DATASOLACE ENTERPRISES LTD T/AS SOLACE ENTERPRISES31502546597704833BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR2185WD and BS - Increased Social Worker Establishment01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601900572013082012-11-23T00:00:00+00:0090079980Training ServicesREDACTED DATASAM TARLING CONSULTANCY LTD80991571366970845BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601888602013082012-11-07T00:00:00+00:0090079980Training ServicesREDACTED DATAMERITEC LTD32246226754995715BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601894392013082012-11-15T00:00:00+00:0090079980Training ServicesREDACTED DATAMERITEC LTD32246226754995715BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601900542013082012-11-21T00:00:00+00:0090079980Training ServicesREDACTED DATAMERITEC LTD32246226754995716BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32574442013082012-11-15T00:00:00+00:0090043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32555522013082012-10-31T00:00:00+00:0090043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32583582013082012-11-10T00:00:00+00:00108031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046804BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562302013082012-11-07T00:00:00+00:00900.4418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348102013082012-10-03T00:00:00+01:00902.0520375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690782013082012-11-06T00:00:00+00:00-1058.264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690782013082012-11-06T00:00:00+00:002141.264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4000Electricity700478572013082012-10-19T00:00:00+01:001031.7239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)700481602013082012-11-15T00:00:00+00:00108579980Training ServicesREDACTED DATAASK CARE LTD56566343BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601886502013082012-11-02T00:00:00+00:001088.6417020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (INDIGO PROJECT)616254BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32588622013082012-11-21T00:00:00+00:00907.418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs700473622013082012-09-28T00:00:00+01:00909.7111700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689342013082012-11-16T00:00:00+00:00-1309.8153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689342013082012-11-16T00:00:00+00:00-749.2653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689342013082012-11-16T00:00:00+00:00272.4653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689342013082012-11-16T00:00:00+00:002881.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32576902013082012-11-19T00:00:00+00:00-64.7256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576902013082012-11-19T00:00:00+00:00116056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601883042013082012-10-31T00:00:00+00:00914.3315269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277953BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601904562013082012-11-30T00:00:00+00:00914.3315269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277954BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562132013082012-11-07T00:00:00+00:00915.5918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295892BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals601886702013082012-10-30T00:00:00+00:00916.553390Office Equipment Mnfrs & DistributorsREDACTED DATASELECT BUSINESS EQUIPMENT LTD5459260253BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR2185WD and BS - Increased Social Worker Establishment01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601894602013082012-11-08T00:00:00+00:0055079980Training ServicesREDACTED DATAROYAL HOLLOWAY3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR2185WD and BS - Increased Social Worker Establishment01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601894602013082012-11-08T00:00:00+00:0055079980Training ServicesREDACTED DATAROYAL HOLLOWAY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903687072013082012-11-12T00:00:00+00:00-117.8917020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4405MH External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903687092013082012-11-12T00:00:00+00:00-117.8917020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903687072013082012-11-12T00:00:00+00:001218.2117020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4405MH External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903687092013082012-11-12T00:00:00+00:001218.2117020Charities and Voluntary OrganisationsREDACTED DATAELHAP9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32558262013082012-10-11T00:00:00+01:001054.6330586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6350192013082012-11-07T00:00:00+00:00923.0231230Employment & Recruitment AgenciesREDACTED DATABERRY RECRUITMENT LTD70361119819897396BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32578722013082012-11-19T00:00:00+00:00-14556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32578722013082012-11-19T00:00:00+00:00360.0156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32578722013082012-11-19T00:00:00+00:00893.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32579152013082012-11-19T00:00:00+00:001108.3290005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2167Loft Conversions and Extensions99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700477622013082012-11-06T00:00:00+00:001108.758895Planning SupervisorsREDACTED DATAR T WHITEMAN6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903691262013082012-11-06T00:00:00+00:001109.9217020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903691282013082012-11-06T00:00:00+00:001109.9217020Charities and Voluntary OrganisationsREDACTED DATASCOPE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training6350082013082012-10-04T00:00:00+01:0092579980Training ServicesREDACTED DATAJUDGEPOWER TRAINING SERVICES LTD29288616462593196BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Team 305-THIRDThird Party Payments05HPrivate contractors6910Care Packages32590722013082012-11-26T00:00:00+00:001111.2343419Home Care ServicesREDACTED DATASHAMIT PATEL4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562212013082012-11-07T00:00:00+00:00927.718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32580282013082012-11-19T00:00:00+00:001113.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601878962013082012-10-23T00:00:00+01:0093080228Tree Work & Forestry ServicesREDACTED DATACITY SUBURBAN TREE SURGEONS LTD37460667355601363BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4000Electricity700478592013082012-10-19T00:00:00+01:001064.9739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32588692013082012-11-21T00:00:00+00:0093318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4281National Assistance Act HIV06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers903661892013082012-11-01T00:00:00+00:000.051266Accommodation Agencies - ResidentialREDACTED DATALONSDALE LODGE6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4281National Assistance Act HIV06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers903661892013082012-11-01T00:00:00+00:00933.281266Accommodation Agencies - ResidentialREDACTED DATALONSDALE LODGE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2180CQ and F - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601885522013082012-11-05T00:00:00+00:00112071855Social ServicesREDACTED DATAALDINGHALL LTD71602033BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders32581372013082012-11-15T00:00:00+00:00112259760Playgroups, Nurseries and CrechesREDACTED DATAFULLERS HALL NURSERY46879416BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700480852013082012-11-07T00:00:00+00:00112567860Schools - Independent & PreparatoryREDACTED DATALEARN TO LEAP NURSERY LTD - LEARN TO LEAP DAY NURSERY75308566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32577392013082012-11-19T00:00:00+00:00-34.9656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577392013082012-11-19T00:00:00+00:00116056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903690152013082012-11-06T00:00:00+00:00937.7217020Charities and Voluntary OrganisationsREDACTED DATANAS NATIONAL AUTISTIC SOCIETY3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs05-THIRDThird Party Payments05HPrivate contractors6901Secure Accommodation601898642013082012-11-16T00:00:00+00:00939.51266Accommodation Agencies - ResidentialREDACTED DATAWRIXON CARE34403577322784353BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3434Pupil Referral Unit (KS3)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601891022013082012-10-28T00:00:00+01:00939.8815269Cleaning Services - CommercialREDACTED DATADACCO LTD69035321321688291BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5957Bailiff Fees700481672013082012-09-11T00:00:00+01:001129.124230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280886BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903661092013082012-10-31T00:00:00+00:001131.6848583Local GovernmentREDACTED DATALONDON BOROUGH OF WALTHAM FOREST(ATTACHMENT OF EARNINGS)3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3948Ray Lodge CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601890622013082012-10-24T00:00:00+01:0094531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940395BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700477762013082012-11-11T00:00:00+00:0094547846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32579962013082012-11-19T00:00:00+00:001136.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32579752013082012-11-19T00:00:00+00:001136.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576862013082012-11-19T00:00:00+00:001136.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577732013082012-11-19T00:00:00+00:001136.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576322013082012-11-19T00:00:00+00:001136.890005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics800004272013082012-10-30T00:00:00+00:00947.6457614PhotocopiersREDACTED DATACANON UK LTD12643005237971285BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700480612013082012-11-11T00:00:00+00:00947.961896Property & Estate ManagementREDACTED DATACITY BEST HOTEL LTD51005198398325846BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)32563752013082012-10-28T00:00:00+01:001138.4417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479323BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2109TRINITY : Water machines04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5519Catering Equipment hire700478282013082012-11-01T00:00:00+00:00948.883801Water CoolersREDACTED DATAGREENWORKS SOLUTIONS LTD56923009112356609BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4035SEN Reorganisation and Other SEN School Related Exp99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601900462013082012-08-31T00:00:00+01:009504422Architectural ServicesREDACTED DATAERMC LIMITED44893407878298461BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9614852 Cranbrook Rd02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601897482013082012-09-04T00:00:00+01:00953.2615269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903687332013082012-10-31T00:00:00+00:00-7.4324200Day CentresREDACTED DATAROSY CARE LTD65069296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903687332013082012-10-31T00:00:00+00:001151.4324200Day CentresREDACTED DATAROSY CARE LTD65069299BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6349912013082012-10-10T00:00:00+01:00954.631230Employment & Recruitment AgenciesREDACTED DATABERRY RECRUITMENT LTD70361119819897396BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903688272013082012-11-06T00:00:00+00:00-830.453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903688272013082012-11-06T00:00:00+00:001976.7653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577382013082012-11-19T00:00:00+00:001147.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2075TRINITY : ICT learning resources04-SUPPLIESSupplies And Services04FCommunications and computing5869IT Consumable toners, bulbs etc601865892013082012-10-08T00:00:00+01:00956.730Not ClassifiedREDACTED DATAGREENSOURCE SOLUTIONS8005178646BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601891102013082012-11-07T00:00:00+00:00957.3231230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601897622013082012-11-14T00:00:00+00:00957.3231230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919245BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700480212013082012-10-10T00:00:00+01:005000Not ClassifiedREDACTED DATABRIAN THOMAS5BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700480212013082012-10-10T00:00:00+01:006500Not ClassifiedREDACTED DATABRIAN THOMAS5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700480682013082012-11-22T00:00:00+00:00958.8347846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903661842013082012-10-12T00:00:00+01:00-476.864710Residential Care HomesREDACTED DATABURROWS CARE HOMES(THE SWALLOWS RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903692992013082012-11-06T00:00:00+00:00-476.864710Residential Care HomesREDACTED DATABURROWS CARE HOMES(THE SWALLOWS RESIDENTIAL HOME)3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1043CHRISTCHURCH : Educational Visits04-SUPPLIESSupplies And Services04KMiscellaneous expenses6221Educational Visits601893562013082012-09-27T00:00:00+01:009590Not ClassifiedREDACTED DATAEDUCATION GROUP LTD43052307263475266BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903661842013082012-10-12T00:00:00+01:001627.664710Residential Care HomesREDACTED DATABURROWS CARE HOMES(THE SWALLOWS RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692992013082012-11-06T00:00:00+00:001627.664710Residential Care HomesREDACTED DATABURROWS CARE HOMES(THE SWALLOWS RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903692222013082012-11-06T00:00:00+00:00-825.6453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903692222013082012-11-06T00:00:00+00:001976.7653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096944BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7049Grounds Maint Contingency05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601891682013082012-11-09T00:00:00+00:00-96034660Fencing ContractorsREDACTED DATAD A SMITH FENCING4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7049Grounds Maint Contingency05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601891682013082012-11-09T00:00:00+00:0046034660Fencing ContractorsREDACTED DATAD A SMITH FENCING4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7049Grounds Maint Contingency05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601891682013082012-11-09T00:00:00+00:0050034660Fencing ContractorsREDACTED DATAD A SMITH FENCING4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7049Grounds Maint Contingency05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601891682013082012-11-09T00:00:00+00:0096034660Fencing ContractorsREDACTED DATAD A SMITH FENCING6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions601892212013082012-11-12T00:00:00+00:009601880Adoption and FosteringREDACTED DATABAAF REGISTERED CHARITY13790922353764584BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32588592013082012-11-21T00:00:00+00:00961.0118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs05-THIRDThird Party Payments05HPrivate contractors6901Secure Accommodation601894982013082012-11-05T00:00:00+00:009621266Accommodation Agencies - ResidentialREDACTED DATAWRIXON CARE34403577322784356BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments903661882013082012-10-26T00:00:00+01:001154.7656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575242013082012-11-19T00:00:00+00:001155.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562052013082012-11-07T00:00:00+00:00963.318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32576552013082012-11-19T00:00:00+00:00-10756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576552013082012-11-19T00:00:00+00:001264.1656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700474322013082012-09-30T00:00:00+01:001157.5917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903691372013082012-11-06T00:00:00+00:00-1004.8453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903661212013082012-10-12T00:00:00+01:00-1004.8453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316414BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562422013082012-11-07T00:00:00+00:00964.818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903661212013082012-10-12T00:00:00+01:002162.653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903691372013082012-11-06T00:00:00+00:002162.653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32575632013082012-11-19T00:00:00+00:00-23.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575632013082012-11-19T00:00:00+00:00278.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575632013082012-11-19T00:00:00+00:00904.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32579852013082012-11-19T00:00:00+00:00116056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575512013082012-11-19T00:00:00+00:00116056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32580722013082012-11-19T00:00:00+00:00116056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4057Elderly Mentally ill Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32579652013082012-11-19T00:00:00+00:00116090005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3943Childcare development Team04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601905772013082012-11-29T00:00:00+00:00966.820690Computer Support & ServicesREDACTED DATAINTEGRIT SYSTEMS LTD69942369775054806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32575742013082012-11-19T00:00:00+00:00-298.6856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575742013082012-11-19T00:00:00+00:001461.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903688052013082012-11-06T00:00:00+00:00-83353350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903688052013082012-11-06T00:00:00+00:001996.5253350Nursing HomesREDACTED DATAAVONDALE NURSING HOME3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601888932013082012-11-07T00:00:00+00:0097020703Computer Systems and SoftwareREDACTED DATAPCS BUSINESS SYSTEMS30820626507734316BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903688542013082012-11-06T00:00:00+00:00-516.864710Residential Care HomesREDACTED DATACOTON CARE LTD45427386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903688542013082012-11-06T00:00:00+00:00168164710Residential Care HomesREDACTED DATACOTON CARE LTD45427386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32576932013082012-11-19T00:00:00+00:00-156.9256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576932013082012-11-19T00:00:00+00:001322.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348902013082012-11-06T00:00:00+00:000.9920390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348902013082012-11-06T00:00:00+00:001.4520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348902013082012-11-06T00:00:00+00:001.6220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348902013082012-11-06T00:00:00+00:001.8820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348902013082012-11-06T00:00:00+00:005.8120390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348902013082012-11-06T00:00:00+00:007.5720390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348902013082012-11-06T00:00:00+00:009.6120390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348902013082012-11-06T00:00:00+00:009.8420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348902013082012-11-06T00:00:00+00:009.8620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348902013082012-11-06T00:00:00+00:0011.8220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348902013082012-11-06T00:00:00+00:00124.9520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348902013082012-11-06T00:00:00+00:00166.620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348902013082012-11-06T00:00:00+00:00620.520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350786BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32574242013082012-11-15T00:00:00+00:00973.9543419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177CP and EI- Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601903522013082012-08-28T00:00:00+01:00974.56700BarristersREDACTED DATAJUDITH PEPPER17185733538392429059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601891922013082012-10-29T00:00:00+00:001169.646845Lawn Care ServicesREDACTED DATARIGBY TAYLOR LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903688502013082012-11-06T00:00:00+00:001170.264710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32580462013082012-11-19T00:00:00+00:001173.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903688312013082012-11-06T00:00:00+00:00-988.8453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903688312013082012-11-06T00:00:00+00:002162.653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32579602013082012-11-19T00:00:00+00:00-105.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32579602013082012-11-19T00:00:00+00:00128090005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9614852 Cranbrook Rd02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601883032013082012-10-31T00:00:00+00:00979.9515269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277951BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9614852 Cranbrook Rd02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601904552013082012-11-30T00:00:00+00:00979.9515269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277955BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700479812013082012-11-11T00:00:00+00:0098047846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700477692013082012-08-28T00:00:00+01:0098039610Gas Service EngineersREDACTED DATASTERLING CONS.GAS ENGINEERS6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32583412013082012-10-28T00:00:00+01:001176.9817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32576362013082012-11-19T00:00:00+00:00-86.0456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576362013082012-11-19T00:00:00+00:001265.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575402013082012-11-19T00:00:00+00:001180.6890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903661362013082012-10-12T00:00:00+01:00-736.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903691522013082012-11-06T00:00:00+00:00-736.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903661362013082012-10-12T00:00:00+01:001917.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903691522013082012-11-06T00:00:00+00:001917.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316414BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562312013082012-11-07T00:00:00+00:00984.518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6349972013082012-11-09T00:00:00+00:00326.2413330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6349972013082012-11-09T00:00:00+00:00659.7513330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601884512013082012-10-31T00:00:00+00:00986.431230Employment & Recruitment AgenciesREDACTED DATAEVERGOOD ASSOCIATES LTD48566099447347946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575392013082012-11-19T00:00:00+00:001184.5256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32576652013082012-11-19T00:00:00+00:00-113.8890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576652013082012-11-19T00:00:00+00:001299.290005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2229Barkingside (Mayor for London Fund)99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32588492013082012-11-20T00:00:00+00:00988.218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700479772013082012-10-14T00:00:00+01:0099247846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32574192013082012-11-15T00:00:00+00:00992.2743419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282795BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700474992013082012-11-07T00:00:00+00:00119147846Letting AgentsREDACTED DATAIQBAL AHMED CHOWDHURY4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562042013082012-11-07T00:00:00+00:00993.5918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562232013082012-11-07T00:00:00+00:00993.5918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903692442013082012-11-12T00:00:00+00:00-969.2464760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692442013082012-11-12T00:00:00+00:002162.664760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903661352013082012-10-12T00:00:00+01:00-802.5253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903691512013082012-11-06T00:00:00+00:00-802.5253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316413BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601893202013082012-11-12T00:00:00+00:009950Not ClassifiedREDACTED DATAK & G RECRUITMENT CONSULTANCY LTD T/AS REESON EDUCATION56963608769761493BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601892372013082012-10-29T00:00:00+00:009950Not ClassifiedREDACTED DATAK & G RECRUITMENT CONSULTANCY LTD T/AS REESON EDUCATION56963608769761496BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903691512013082012-11-06T00:00:00+00:001996.5253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903661352013082012-10-12T00:00:00+01:001996.5253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903692742013082012-11-06T00:00:00+00:00-989.0853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692742013082012-11-06T00:00:00+00:002183.1253350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700473512013082012-09-27T00:00:00+01:00995.547960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584435BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700475562013082012-11-07T00:00:00+00:0040047846Letting AgentsREDACTED DATALEXTON PROPERTY SERVICES LTD64364979309611275BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700473092013082012-10-25T00:00:00+01:0040047846Letting AgentsREDACTED DATALEXTON PROPERTY SERVICES LTD64364979309611275BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700475562013082012-11-07T00:00:00+00:0080047846Letting AgentsREDACTED DATALEXTON PROPERTY SERVICES LTD64364979309611275BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700473092013082012-10-25T00:00:00+01:0080047846Letting AgentsREDACTED DATALEXTON PROPERTY SERVICES LTD64364979309611271BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5752Centrally Controlled Costs04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601886682013082012-10-26T00:00:00+01:0010006700BarristersREDACTED DATAKRIS BERLEVY13080769688685656613BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601902322013082012-11-16T00:00:00+00:0010000Not ClassifiedREDACTED DATAIMPACT TEACHERS LTD56240518726537933BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601899452013082012-11-09T00:00:00+00:0010000Not ClassifiedREDACTED DATAIMPACT TEACHERS LTD56240518726537933BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601886482013082012-11-06T00:00:00+00:00100020630Computer Leasing & RentalREDACTED DATATRIBAL EDUCATION LTD (SHEFFIELD)41633007714371283BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601891552013082012-11-05T00:00:00+00:00100031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696923BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601887952013082012-10-24T00:00:00+01:00100031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696923BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601890762013082012-10-23T00:00:00+01:00100031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696923BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601891542013082012-11-07T00:00:00+00:00100031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696923BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601903292013082012-11-16T00:00:00+00:00100031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696923BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601877032013082012-10-24T00:00:00+01:00100031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696923BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601887522013082012-11-07T00:00:00+00:00100031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696923BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601903282013082012-11-05T00:00:00+00:00100031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696923BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601877002013082012-10-23T00:00:00+01:00100031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696929BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4090Beal High - Add Sec Sch Places99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9045CDM Coordination601888382013082012-10-30T00:00:00+00:0010004422Architectural ServicesREDACTED DATANIGHTINGALE ARCHITECTS LTD44406129457672779BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training6350092013082012-10-25T00:00:00+01:00100079980Training ServicesREDACTED DATAJUDGEPOWER TRAINING SERVICES LTD29288616462593196BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601882412013082012-10-31T00:00:00+00:00120079980Training ServicesREDACTED DATAJANET LALLYSMITH T/A DEMENTIA TRAINERS98590438013BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2211SEN Commissioning DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601891772013082012-11-12T00:00:00+00:00120098758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32576052013082012-11-19T00:00:00+00:00-295.7690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576052013082012-11-19T00:00:00+00:001496.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903661632013082012-10-12T00:00:00+01:00-774.0853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903691782013082012-11-06T00:00:00+00:00-774.0853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903661632013082012-10-12T00:00:00+01:001974.9253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903691782013082012-11-06T00:00:00+00:001974.9253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601880872013082012-10-31T00:00:00+00:001002.3831230Employment & Recruitment AgenciesREDACTED DATAVENN GROUP7667117046BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601893812013082012-11-14T00:00:00+00:001002.3831230Employment & Recruitment AgenciesREDACTED DATAVENN GROUP7667117046BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601899982013082012-11-21T00:00:00+00:001002.3831230Employment & Recruitment AgenciesREDACTED DATAVENN GROUP7667117043BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3944Training01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601895302013082012-11-16T00:00:00+00:00120317020Charities and Voluntary OrganisationsREDACTED DATAPRE-SCHOOL LEARNING ALLIANCE (LONDON BRANCH)45390036BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32583552013082012-11-10T00:00:00+00:00120431230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence601870082013082012-09-14T00:00:00+01:001205.463418RailwaysREDACTED DATARAIL SETTLEMENT PLAN LTD30690426792143116BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700479472013082012-11-20T00:00:00+00:001206.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700475602013082012-11-08T00:00:00+00:001206.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700479532013082012-11-20T00:00:00+00:001206.490005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562102013082012-11-07T00:00:00+00:001005.718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562092013082012-11-07T00:00:00+00:001007.9718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700479802013082012-11-04T00:00:00+00:00100847846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903693442013082012-11-08T00:00:00+00:00121298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages903662432013082012-10-31T00:00:00+00:00-0.4417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages903662432013082012-10-31T00:00:00+00:001214.417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4408PD SECTION 5 and 6 DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662182013082012-10-31T00:00:00+00:00-130.3424200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4408PD SECTION 5 and 6 DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662182013082012-10-31T00:00:00+00:001346.8624200Day CentresREDACTED DATAEASTWAY CARE LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562222013082012-11-07T00:00:00+00:001014.7918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562062013082012-11-07T00:00:00+00:001014.7918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700479692013082012-11-04T00:00:00+00:00101547846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031304BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562022013082012-11-07T00:00:00+00:001015.5518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903692072013082012-11-06T00:00:00+00:00-756.653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903692072013082012-11-06T00:00:00+00:001976.7653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903689012013082012-11-06T00:00:00+00:00-679.7653350Nursing HomesREDACTED DATAROYAL SURGICAL AID SOCIETY (AGECARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903689012013082012-11-06T00:00:00+00:001901.8853350Nursing HomesREDACTED DATAROYAL SURGICAL AID SOCIETY (AGECARE)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903693382013082012-11-08T00:00:00+00:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903693392013082012-11-08T00:00:00+00:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903693302013082012-11-08T00:00:00+00:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903693362013082012-11-08T00:00:00+00:001223.0498758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903693332013082012-11-08T00:00:00+00:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903693372013082012-11-08T00:00:00+00:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903693312013082012-11-08T00:00:00+00:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903693342013082012-11-08T00:00:00+00:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903693352013082012-11-08T00:00:00+00:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903693292013082012-11-08T00:00:00+00:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903693422013082012-11-08T00:00:00+00:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7903912013082012-11-01T00:00:00+00:00061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7903912013082012-11-01T00:00:00+00:00061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7903912013082012-11-01T00:00:00+00:00061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7903912013082012-11-01T00:00:00+00:00061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7903912013082012-11-01T00:00:00+00:00061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7903912013082012-11-01T00:00:00+00:00061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7903912013082012-11-01T00:00:00+00:0073.1761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7903912013082012-11-01T00:00:00+00:0092.461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7903912013082012-11-01T00:00:00+00:0011261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7903912013082012-11-01T00:00:00+00:00133.5661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7903912013082012-11-01T00:00:00+00:00142.3961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7903912013082012-11-01T00:00:00+00:0014461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7903912013082012-11-01T00:00:00+00:00322.6461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics32556482013082012-11-01T00:00:00+00:001021.6857614PhotocopiersREDACTED DATADIGITAL COPIER SYSTEMS (EASTERN) LTD41605807702404554BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32588682013082012-11-21T00:00:00+00:001021.7518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7078Subways/Other structures05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562632013082012-11-07T00:00:00+00:001022.418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32579122013082012-11-19T00:00:00+00:001229.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3043Window Cleaning601899992013082012-11-22T00:00:00+00:001024.9815269Cleaning Services - CommercialREDACTED DATAF & G CLEANERS LIMITED12337352367974214BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32588612013082012-11-21T00:00:00+00:001025.3918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903693202013082012-11-06T00:00:00+00:00-744.3253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903693202013082012-11-06T00:00:00+00:001974.9253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3935Hainault CC04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics800005552013082012-11-15T00:00:00+00:001025.7757614PhotocopiersREDACTED DATARICOH UK LTD4732365241612809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6351012013082012-11-14T00:00:00+00:001026.7631230Employment & Recruitment AgenciesREDACTED DATABERRY RECRUITMENT LTD70361119819897394BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32588942013082012-11-21T00:00:00+00:001027.4666370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796844BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32588752013082012-11-21T00:00:00+00:001027.6618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32578272013082012-11-19T00:00:00+00:00-64.7256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32578272013082012-11-19T00:00:00+00:001299.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700477842013082012-11-11T00:00:00+00:00103047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689312013082012-11-16T00:00:00+00:00-797.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689312013082012-11-16T00:00:00+00:002033.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331335BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700482212013082012-11-23T00:00:00+00:0050032695Estate Agents and Property BuyersREDACTED DATAEASYMOVE EA LTD65157939303326565BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700482212013082012-11-23T00:00:00+00:00736.6732695Estate Agents and Property BuyersREDACTED DATAEASYMOVE EA LTD65157939303326566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903661712013082012-10-12T00:00:00+01:00-479.6864710Residential Care HomesREDACTED DATAHALLMARK HEALTHCARE(GAYWOOD LTD)- AMBERLEY HALL CARE HOME50036106BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903661712013082012-10-12T00:00:00+01:00171764710Residential Care HomesREDACTED DATAHALLMARK HEALTHCARE(GAYWOOD LTD)- AMBERLEY HALL CARE HOME50036106BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903687122013082012-11-12T00:00:00+00:0019.6517020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903687182013082012-11-12T00:00:00+00:0019.6517020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903687122013082012-11-12T00:00:00+00:001218.2117020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903687182013082012-11-12T00:00:00+00:001218.2117020Charities and Voluntary OrganisationsREDACTED DATAELHAP4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562922013082012-11-02T00:00:00+00:001032.1121555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400184BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562972013082012-11-02T00:00:00+00:001032.1121555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4281National Assistance Act HIV06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers903693462013082012-11-15T00:00:00+00:000.061266Accommodation Agencies - ResidentialREDACTED DATALONSDALE LODGE6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4281National Assistance Act HIV06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers903693462013082012-11-15T00:00:00+00:001033.271266Accommodation Agencies - ResidentialREDACTED DATALONSDALE LODGE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5211Orchard and Manford Office Costs02-PREMISESPremises02EWater services4320Water Charges & Sewerage700481562013082012-11-12T00:00:00+00:00426.0983682Water CompaniesREDACTED DATATHAMES WATER UTILITIES LTD23666619BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5211Orchard and Manford Office Costs02-PREMISESPremises02EWater services4320Water Charges & Sewerage700481562013082012-11-12T00:00:00+00:00679.9983682Water CompaniesREDACTED DATATHAMES WATER UTILITIES LTD23666616BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32575142013082012-11-19T00:00:00+00:00-357.8890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575142013082012-11-19T00:00:00+00:001600.890005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1010CHRISTCHURCH : Building Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601903572013082012-11-13T00:00:00+00:0010400Not ClassifiedREDACTED DATABARKER RICHMOND LTD57699681382921083BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover601897942013082012-11-09T00:00:00+00:0010400Not ClassifiedREDACTED DATAPURE EDUCATION LTD60438189038990015BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700476172013082012-09-30T00:00:00+01:00104047846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562782013082012-11-02T00:00:00+00:001040.0521555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903690272013082012-11-06T00:00:00+00:001040.417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692422013082012-11-12T00:00:00+00:00-1301.3664760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903692422013082012-11-12T00:00:00+00:00-561.9464760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903692422013082012-11-12T00:00:00+00:00-238.464760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903692422013082012-11-12T00:00:00+00:00323.5464760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692422013082012-11-12T00:00:00+00:00767.1264760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692422013082012-11-12T00:00:00+00:002260.2664760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5515Equipment for Extended Schools601895542013082012-11-15T00:00:00+00:00125052510Musical Instruments & Sheet MusicREDACTED DATADINESH DAVE T/AS BOW STRINGS3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601890692013082012-10-19T00:00:00+01:0010430Not ClassifiedREDACTED DATADESTINATION EDUCATION LTD9301510736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32581282013082012-11-19T00:00:00+00:001252.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services601884832013082012-10-26T00:00:00+01:001044.2269240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179683BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders32581302013082012-11-15T00:00:00+00:00125459760Playgroups, Nurseries and CrechesREDACTED DATABALFOUR NURSERY (PREMIER CHILDCARE LTD)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32578382013082012-11-19T00:00:00+00:00-90.9690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32578382013082012-11-19T00:00:00+00:001345.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages903688622013082012-11-06T00:00:00+00:001254.9643419Home Care ServicesREDACTED DATAEAST THAMES CARE LTD.1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases601886282013082012-10-15T00:00:00+01:001046.7120703Computer Systems and SoftwareREDACTED DATASPECIALIST COMPUTER CENTRES PLC14282103136516806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903690352013082012-11-06T00:00:00+00:001048.6817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601890082013082012-11-05T00:00:00+00:00105031235Employment ServiceREDACTED DATAREDDO RECRUITMENT LTD72390011232298386BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601890462013082012-11-05T00:00:00+00:00105031235Employment ServiceREDACTED DATAREDDO RECRUITMENT LTD72390011232298386BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601893172013082012-11-12T00:00:00+00:00105031235Employment ServiceREDACTED DATAREDDO RECRUITMENT LTD72390011232298386BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601894612013082012-10-31T00:00:00+00:00105031230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING LTD6181841406BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601894622013082012-10-17T00:00:00+01:00105031230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING LTD6181841406BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601894722013082012-10-24T00:00:00+01:00105031230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING LTD6181841406BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601897612013082012-11-14T00:00:00+00:00105031230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING LTD6181841406BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601903022013082012-11-21T00:00:00+00:00105031230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING LTD6181841406BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601894732013082012-11-07T00:00:00+00:00105031230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING LTD6181841406BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601894712013082012-10-10T00:00:00+01:00105031230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING LTD6181841406BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601894742013082012-10-03T00:00:00+01:00105031230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING LTD6181841403BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders32581432013082012-11-15T00:00:00+00:00126053120Nursery SchoolsREDACTED DATAOXFORD DAY NURSERY LTD81005876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575822013082012-11-19T00:00:00+00:00126090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903690322013082012-11-06T00:00:00+00:001051.3617020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562442013082012-11-07T00:00:00+00:001052.6518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689762013082012-11-06T00:00:00+00:00-768.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689762013082012-11-06T00:00:00+00:002035.6853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903692042013082012-11-06T00:00:00+00:00-751.0453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903692042013082012-11-06T00:00:00+00:002020.7653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903692282013082012-11-06T00:00:00+00:00-70453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903692282013082012-11-06T00:00:00+00:001974.9253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096943BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2012TRINITY : Repairs and Maintenance Lower Site02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3056Schools ONLY - Minor Maintenance700481252013082012-10-18T00:00:00+01:00106030350Electrical Testing & InspectingREDACTED DATARGE SERVICES LTD33058539191188125BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700479622013082012-10-31T00:00:00+00:001060.7947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903693412013082012-11-08T00:00:00+00:0012731266Accommodation Agencies - ResidentialREDACTED DATASUSAN F EAGLAND6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32575382013082012-11-19T00:00:00+00:00-26.1256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575382013082012-11-19T00:00:00+00:001299.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1013CHRISTCHURCH : Energy02-PREMISESPremises02BEnergy costs4000Electricity601887292013082012-09-30T00:00:00+01:001063.9839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7905762013082012-11-06T00:00:00+00:001067.9635290Fire Alarm SystemsREDACTED DATAMULTI-ALARM SYSTEMS (GB) LTD10207553580566376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32577272013082012-11-19T00:00:00+00:00-235.3690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577272013082012-11-19T00:00:00+00:001519.6490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577782013082012-11-19T00:00:00+00:00-4854.8656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32577782013082012-11-19T00:00:00+00:00-318.1256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577782013082012-11-19T00:00:00+00:00-41.1456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32577782013082012-11-19T00:00:00+00:003.7956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32577782013082012-11-19T00:00:00+00:00446.8856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577782013082012-11-19T00:00:00+00:00259256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577782013082012-11-19T00:00:00+00:00345656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601885112013082012-10-24T00:00:00+01:001070.5815269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLPOC3632394201069106BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903691932013082012-11-06T00:00:00+00:00-710.7653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903691932013082012-11-06T00:00:00+00:001996.5253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903691692013082012-11-06T00:00:00+00:00-851.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903661532013082012-10-12T00:00:00+01:00-851.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903691692013082012-11-06T00:00:00+00:002141.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903661532013082012-10-12T00:00:00+01:002141.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601904912013082012-10-24T00:00:00+01:001075.231235Employment ServiceREDACTED DATAVENTURE FINANCE PLC RE CARITAS RECRUITMENT LTD67289397437240376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601904942013082012-10-12T00:00:00+01:001075.631235Employment ServiceREDACTED DATAVENTURE FINANCE PLC RE CARITAS RECRUITMENT LTD67289397437240373BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics800004002013082012-10-17T00:00:00+01:001075.9657614PhotocopiersREDACTED DATARICOH UK LTD4732365241612801BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601898332013082012-10-26T00:00:00+01:00110045255Institutes - ProfessionalREDACTED DATANICHOLAS HAM7989464376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601904882013082012-10-31T00:00:00+00:001078.131235Employment ServiceREDACTED DATAVENTURE FINANCE PLC RE CARITAS RECRUITMENT LTD67289397437240376BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32577982013082012-11-19T00:00:00+00:00-114.8490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577982013082012-11-19T00:00:00+00:001409.690005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700476142013082012-09-16T00:00:00+01:00108047846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Internal Print04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics800005482013082012-11-15T00:00:00+00:001080.8557614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577722013082012-11-19T00:00:00+00:001299.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576742013082012-11-19T00:00:00+00:001299.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576632013082012-11-19T00:00:00+00:001299.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32580292013082012-11-19T00:00:00+00:001299.290005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700481772013082012-11-01T00:00:00+00:0050032695Estate Agents and Property BuyersREDACTED DATABAKER ESTATES (COLLIER ROW)87178715657956790575BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700476452013082012-11-09T00:00:00+00:0050061896Property & Estate ManagementREDACTED DATADANIEL CAWLEY5BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700476452013082012-11-09T00:00:00+00:0080061896Property & Estate ManagementREDACTED DATADANIEL CAWLEY5BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700481772013082012-11-01T00:00:00+00:0080032695Estate Agents and Property BuyersREDACTED DATABAKER ESTATES (COLLIER ROW)87178715657956790573BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2211SEN Commissioning DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601892442013082012-11-12T00:00:00+00:00130072660Speech & Language TherapistsREDACTED DATAJENNY ZENTNER97204615686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32576182013082012-11-19T00:00:00+00:00-50.2890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576182013082012-11-19T00:00:00+00:001350.490005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700476162013082012-09-23T00:00:00+01:00108447846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700479902013082012-11-18T00:00:00+00:00108547846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700477822013082012-10-31T00:00:00+00:00108547846Letting AgentsREDACTED DATALIVING PROPERTY SERVICES37331929191159196BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601883412013082012-10-25T00:00:00+01:00130567330Schools & Colleges - Further EducationREDACTED DATAREDBRIDGE COLLEGE OF F.E A/C36041047914459006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903692982013082012-11-06T00:00:00+00:00-525.0864710Residential Care HomesREDACTED DATAADIEMUS CARE LTD T/A THE SQUIRRELS77471366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692982013082012-11-06T00:00:00+00:001830.5664710Residential Care HomesREDACTED DATAADIEMUS CARE LTD T/A THE SQUIRRELS77471366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662102013082012-10-31T00:00:00+00:00-665.8124200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662102013082012-10-31T00:00:00+00:001972.9724200Day CentresREDACTED DATAEASTWAY CARE LTD5BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601895242013082012-10-31T00:00:00+00:001091.522930Credit Reference AgenciesREDACTED DATAEQUIFAX LIMITED24259205656292139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0183Charitable Giving -Pay99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700482582013082012-11-28T00:00:00+00:001315.7435240Financial ServicesREDACTED DATACHARITABLE GIVING67546033BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601884732013082012-10-24T00:00:00+01:001097.615269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLPOC3632394201069109BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs700475052013082012-10-31T00:00:00+00:00109830580Electricians & Electrical ContractorsREDACTED DATAEVANS & SHEA LTD15051972462245741BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601900042013082012-11-03T00:00:00+00:00110053090Nurseries - WholesaleREDACTED DATAJAMES COLES & SONS (NURSERIES) LIMITED2902618623BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601884712013082012-10-31T00:00:00+00:00110031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601902312013082012-11-21T00:00:00+00:00110031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay700478232013082012-10-10T00:00:00+01:00110031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601878592013082012-10-24T00:00:00+01:00110031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601899822013082012-11-06T00:00:00+00:00110031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees32583002013082012-11-02T00:00:00+00:00132029300Education Agencies & AuthoritiesREDACTED DATACOUNCIL FOR AWARDS IN CHILDREN'S CARE & EDUCATIONCHARITY10362323BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees32583012013082012-11-02T00:00:00+00:00132029300Education Agencies & AuthoritiesREDACTED DATACOUNCIL FOR AWARDS IN CHILDREN'S CARE & EDUCATIONCHARITY10362326BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576772013082012-11-19T00:00:00+00:00-238.2156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576772013082012-11-19T00:00:00+00:001558.9656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32588672013082012-11-21T00:00:00+00:001101.7518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903690602013082012-11-06T00:00:00+00:00-576.0853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903690602013082012-11-06T00:00:00+00:001899.4853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601893192013082012-11-12T00:00:00+00:001103.40Not ClassifiedREDACTED DATAK & G RECRUITMENT CONSULTANCY LTD T/AS REESON EDUCATION56963608769761493BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601892382013082012-10-29T00:00:00+00:001103.40Not ClassifiedREDACTED DATAK & G RECRUITMENT CONSULTANCY LTD T/AS REESON EDUCATION56963608769761496BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903692382013082012-11-12T00:00:00+00:00-856.8464760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692382013082012-11-12T00:00:00+00:002183.1264760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562112013082012-11-07T00:00:00+00:001105.6618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903693152013082012-11-06T00:00:00+00:00-647.7253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903693152013082012-11-06T00:00:00+00:001976.7653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32578222013082012-11-19T00:00:00+00:00-47.7656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32578222013082012-11-19T00:00:00+00:001380.4456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903661622013082012-10-12T00:00:00+01:00-584.8453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903691772013082012-11-06T00:00:00+00:00-584.8453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903691772013082012-11-06T00:00:00+00:001917.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903661622013082012-10-12T00:00:00+01:001917.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903693232013082012-11-06T00:00:00+00:00-663.253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903693232013082012-11-06T00:00:00+00:001996.5253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32554952013082012-09-20T00:00:00+01:001111.4347846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313885BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700479152013082012-11-04T00:00:00+00:00111241330Guest HousesREDACTED DATASELCROWN PROPERTIES6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4057Elderly Mentally ill Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576092013082012-11-19T00:00:00+00:001336.6856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700475222013082012-10-28T00:00:00+01:00112047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700475792013082012-11-04T00:00:00+00:00112047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031309BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700472332013082012-10-22T00:00:00+01:00112039610Gas Service EngineersREDACTED DATASTERLING CONS.GAS ENGINEERS6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576232013082012-11-19T00:00:00+00:001345.690005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601904922013082012-10-17T00:00:00+01:001122.3931235Employment ServiceREDACTED DATAVENTURE FINANCE PLC RE CARITAS RECRUITMENT LTD67289397437240379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601891732013082012-10-29T00:00:00+00:001276.1246845Lawn Care ServicesREDACTED DATARIGBY TAYLOR LTD3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders32581312013082012-11-15T00:00:00+00:00135059760Playgroups, Nurseries and CrechesREDACTED DATAPEDAGOGY AURAS UK LTD T/A BARLEY LANE MONTESSORI DAY NURSERY71816773BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders601901922013082012-11-23T00:00:00+00:00135059760Playgroups, Nurseries and CrechesREDACTED DATAMALLARDS WOOD GROUP LTD48379083BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders32581362013082012-11-15T00:00:00+00:00135059760Playgroups, Nurseries and CrechesREDACTED DATAJUST FUN LTD T/A CLEMENTSWOOD NEIGHBOURHOODNURSERY45330983BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders32581382013082012-11-15T00:00:00+00:00135053088Nurseries & CrechesREDACTED DATAA.M.A.B LIMITED34990616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903661072013082012-11-06T00:00:00+00:00135017020Charities and Voluntary OrganisationsREDACTED DATATHE CAMDEN SOCIETY (JACKSON CAFE)30235885646091296BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157CP and EI - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601891442013082012-10-17T00:00:00+01:001125.631235Employment ServiceREDACTED DATAPETROLIO-UK LTD74301631123432686BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157CP and EI - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601891432013082012-10-17T00:00:00+01:001126.9531235Employment ServiceREDACTED DATAPETROLIO-UK LTD74301631123432686BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903693162013082012-11-06T00:00:00+00:00-564.853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903693162013082012-11-06T00:00:00+00:001917.853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts700472512013082012-10-10T00:00:00+01:001128.3330350Electrical Testing & InspectingREDACTED DATARGE SERVICES LTD33058539191188126BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903664912013082012-11-07T00:00:00+00:001354.5717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479329BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0179Court Orders99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700482522013082012-11-28T00:00:00+00:001357.0216580Central GovernmentREDACTED DATACHILD SUPPORT AGENCY6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700479482013082012-11-20T00:00:00+00:001357.298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32561952013082012-11-07T00:00:00+00:001131.0118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover601897922013082012-11-09T00:00:00+00:0011320Not ClassifiedREDACTED DATADESTINATION EDUCATION LTD9301510736BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903692792013082012-11-06T00:00:00+00:00-602.1253350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692792013082012-11-06T00:00:00+00:00196453350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32557912013082012-11-01T00:00:00+00:001135.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689222013082012-11-06T00:00:00+00:00-535.3664710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689222013082012-11-06T00:00:00+00:001898.864710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662292013082012-10-31T00:00:00+00:0015624200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662292013082012-10-31T00:00:00+00:00120924200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689322013082012-11-16T00:00:00+00:00-915.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689322013082012-11-16T00:00:00+00:002280.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903693102013082012-11-06T00:00:00+00:00-476.864710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC (CROWSTONE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903693102013082012-11-06T00:00:00+00:001842.4464710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC (CROWSTONE HOUSE)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903665742013082012-11-20T00:00:00+00:001366.3117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690942013082012-11-06T00:00:00+00:00-579.3664710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690942013082012-11-06T00:00:00+00:001946.0864710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576642013082012-11-19T00:00:00+00:001368.8856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576782013082012-11-19T00:00:00+00:00136956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206LEA Init Spec Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601893232013082012-11-09T00:00:00+00:00114229360Educational ServicesREDACTED DATAG & S SMIRTHWAITE LTD26432924304790663BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1078CHRISTCHURCH: Expansion Project04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase601887232013082012-10-11T00:00:00+01:00114353450Office Furniture & EquipmentREDACTED DATAUNIQUE OFFICE SOLUTIONS LTD30792076626597019BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212Smarter Travel School Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601904832013082012-11-23T00:00:00+00:00137267981Schools - Local AuthorityREDACTED DATAJOHN BRAMSTON PRIMARY SCHOOL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903691602013082012-11-06T00:00:00+00:00-603.4853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903661442013082012-10-12T00:00:00+01:00-603.4853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903661442013082012-10-12T00:00:00+01:001976.7653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903691602013082012-11-06T00:00:00+00:001976.7653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316414BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies601900532013082012-07-31T00:00:00+01:001145.113750Car Parking and GaragingREDACTED DATACOBALT TELEPHONE TECHNOLOGIES LTD31519386361371496BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903687142013082012-11-12T00:00:00+00:00157.1917020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903687142013082012-11-12T00:00:00+00:001218.2117020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903693282013082012-11-06T00:00:00+00:00-616.4853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903693282013082012-11-06T00:00:00+00:001992.6453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903687672013082012-11-06T00:00:00+00:00-535.8853350Nursing HomesREDACTED DATAMANOR COURT CARE HOMES LTD32038346BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903687672013082012-11-06T00:00:00+00:001912.8853350Nursing HomesREDACTED DATAMANOR COURT CARE HOMES LTD32038346BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance601901892013082012-10-31T00:00:00+00:001149.0551520Mobility EquipmentREDACTED DATAMILLBROOK HEALTHCARE LTD8339876759910806BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments601896392013082012-11-14T00:00:00+00:00138064710Residential Care HomesREDACTED DATACARE 2 SHARE LTD T/A CARE2 SHARE 1 (FAMILY ASSESSMENT CENTRE)44311396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments601896382013082012-11-14T00:00:00+00:00138064710Residential Care HomesREDACTED DATACARE 2 SHARE LTD T/A CARE2 SHARE 1 (FAMILY ASSESSMENT CENTRE)44311396BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32580852013082012-11-19T00:00:00+00:001380.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7905332013082012-11-21T00:00:00+00:00125.5261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4210Community Meals02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7905332013082012-11-21T00:00:00+00:00172.8561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7905332013082012-11-21T00:00:00+00:00293.0461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7905332013082012-11-21T00:00:00+00:0056061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32576822013082012-11-19T00:00:00+00:00-13.7656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576822013082012-11-19T00:00:00+00:00139656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables601885312013082012-11-01T00:00:00+00:00115221760Container MnfrsREDACTED DATASTRAIGHT PLC29231406647577876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690842013082012-11-06T00:00:00+00:00-580.3264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690842013082012-11-06T00:00:00+00:001963.7664710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903688552013082012-11-06T00:00:00+00:00-608.9253350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903688552013082012-11-06T00:00:00+00:001992.6453350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689592013082012-11-06T00:00:00+00:00-640.0853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689592013082012-11-06T00:00:00+00:002023.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903690552013082012-11-06T00:00:00+00:001384.664710Residential Care HomesREDACTED DATADIMENSIONS (NSO) LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689212013082012-11-06T00:00:00+00:00-533.3264710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689212013082012-11-06T00:00:00+00:001918.864710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32576122013082012-11-19T00:00:00+00:00-71.6456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576122013082012-11-19T00:00:00+00:001461.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903689002013082012-11-06T00:00:00+00:00-659.453350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903689002013082012-11-06T00:00:00+00:002049.8453350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316411BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7905222013082012-10-31T00:00:00+00:001159.0511040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32578642013082012-11-19T00:00:00+00:00139256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700476232013082012-11-12T00:00:00+00:00139256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575062013082012-11-19T00:00:00+00:00139290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575992013082012-11-19T00:00:00+00:00139290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575412013082012-11-19T00:00:00+00:001392.9290005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601881952013082012-10-22T00:00:00+01:00139390005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168CP and EI - Intentionally Homeless and NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601892462013082012-10-31T00:00:00+00:0013951266Accommodation Agencies - ResidentialREDACTED DATALONSDALE LODGE6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168CP and EI - Intentionally Homeless and NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601892482013082012-10-31T00:00:00+00:0013951266Accommodation Agencies - ResidentialREDACTED DATALONSDALE LODGE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157CP and EI - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601891412013082012-10-31T00:00:00+00:001163.1631235Employment ServiceREDACTED DATAPETROLIO-UK LTD74301631123432683BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3948Ray Lodge CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601885942013082012-10-10T00:00:00+01:001165.531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940391BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Internal Print04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601895932013082012-11-15T00:00:00+00:00116655980Paper & Board SuppliesREDACTED DATADENIAN OFFICE LTD13785582995904896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601904892013082012-10-03T00:00:00+01:001166.631235Employment ServiceREDACTED DATAVENTURE FINANCE PLC RE CARITAS RECRUITMENT LTD67289397437240375BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700473082013082012-10-29T00:00:00+00:0050061896Property & Estate ManagementREDACTED DATAZETA HOMES LTD53801475BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700475802013082012-11-07T00:00:00+00:0050061896Property & Estate ManagementREDACTED DATAPROPERTY HQ LTD68438615BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700482932013082012-11-20T00:00:00+00:0050032695Estate Agents and Property BuyersREDACTED DATARAM ESTATE AGENT LIMITED79900345BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700473082013082012-10-29T00:00:00+00:0090061896Property & Estate ManagementREDACTED DATAZETA HOMES LTD53801475BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700482932013082012-11-20T00:00:00+00:0090032695Estate Agents and Property BuyersREDACTED DATARAM ESTATE AGENT LIMITED79900345BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700475802013082012-11-07T00:00:00+00:0090061896Property & Estate ManagementREDACTED DATAPROPERTY HQ LTD68438616BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2180CQ and F - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601891652013082012-11-12T00:00:00+00:00140071855Social ServicesREDACTED DATAALDINGHALL LTD71602036BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2180CQ and F - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601898882013082012-11-20T00:00:00+00:00140071855Social ServicesREDACTED DATAALDINGHALL LTD71602036BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2180CQ and F - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601885422013082012-10-22T00:00:00+01:00140071855Social ServicesREDACTED DATAALDINGHALL LTD71602039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6350102013082012-11-12T00:00:00+00:00140051180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6351412013082012-11-19T00:00:00+00:00140051180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690852013082012-11-06T00:00:00+00:00-516.5264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690852013082012-11-06T00:00:00+00:001920.864710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700482262013082012-09-30T00:00:00+01:001172.544100HotelsREDACTED DATAMCCREADIE HOTEL5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700482272013082012-10-07T00:00:00+01:001172.544100HotelsREDACTED DATAMCCREADIE HOTEL4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562402013082012-11-07T00:00:00+00:001174.5718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562342013082012-11-07T00:00:00+00:001175.2518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903661132013082012-10-12T00:00:00+01:00-53553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903691302013082012-11-06T00:00:00+00:00-53553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903661132013082012-10-12T00:00:00+01:001945.6853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903691302013082012-11-06T00:00:00+00:001945.6853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601887722013082012-10-31T00:00:00+00:001411.1564710Residential Care HomesREDACTED DATASHERICO CARE SERVICES LTD(SABLE CARE)26108305BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700479792013082012-10-28T00:00:00+01:00117647846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700479782013082012-10-21T00:00:00+01:00117647846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903691912013082012-11-06T00:00:00+00:00-613.3653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903691912013082012-11-06T00:00:00+00:002025.0453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903661552013082012-10-12T00:00:00+01:00-512.8453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903691712013082012-11-06T00:00:00+00:00-512.8453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903661552013082012-10-12T00:00:00+01:001926.2453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903691712013082012-11-06T00:00:00+00:001926.2453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316415BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700475232013082012-10-31T00:00:00+00:00117847846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32575342013082012-11-19T00:00:00+00:00-99.9656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575342013082012-11-19T00:00:00+00:001514.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577502013082012-11-19T00:00:00+00:001415.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32579892013082012-11-19T00:00:00+00:001415.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903662582013082012-10-31T00:00:00+00:001417.141266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32576792013082012-11-19T00:00:00+00:00-44.4890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576792013082012-11-19T00:00:00+00:001461.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903661382013082012-10-12T00:00:00+01:00-745.2453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903691542013082012-11-06T00:00:00+00:00-745.2453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903661382013082012-10-12T00:00:00+01:002162.653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903691542013082012-11-06T00:00:00+00:002162.653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690892013082012-11-06T00:00:00+00:00-476.8464710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690892013082012-11-06T00:00:00+00:001898.864710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04EServices5754Consultancy601873962013082012-10-17T00:00:00+01:00118561860Project ManagementREDACTED DATAALLEN LANE LIMITED51152298359709853BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04EServices5754Consultancy601881912013082012-10-27T00:00:00+01:00118561860Project ManagementREDACTED DATAALLEN LANE LIMITED51152298359709853BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04EServices5754Consultancy601878272013082012-10-24T00:00:00+01:00118561860Project ManagementREDACTED DATAALLEN LANE LIMITED51152298359709853BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04EServices5754Consultancy601861232013082012-10-03T00:00:00+01:00118561860Project ManagementREDACTED DATAALLEN LANE LIMITED51152298359709853BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04EServices5754Consultancy601868932013082012-10-10T00:00:00+01:00118561860Project ManagementREDACTED DATAALLEN LANE LIMITED51152298359709856BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903690302013082012-11-06T00:00:00+00:001185.4417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903688102013082012-11-06T00:00:00+00:00-508.4453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903688102013082012-11-06T00:00:00+00:001932.2853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903692232013082012-11-06T00:00:00+00:00-529.4853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903692232013082012-11-06T00:00:00+00:001954.0853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096944BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7054Ilford Tc Ped.Precinct02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7905142013082012-10-31T00:00:00+00:00118919280Clocks & Watches - Mnfrs & WholesalersREDACTED DATAJOHN SMITH AND SONS13954081256772594BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562262013082012-11-07T00:00:00+00:001189.7218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700475242013082012-10-28T00:00:00+01:00119047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031303BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32581882013082012-11-01T00:00:00+00:00143059760Playgroups, Nurseries and CrechesREDACTED DATAJUST FUN LTD T/A CLEMENTSWOOD NEIGHBOURHOODNURSERY45330986BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903691682013082012-11-06T00:00:00+00:00-565.8453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903661522013082012-10-12T00:00:00+01:00-565.8453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903661522013082012-10-12T00:00:00+01:001996.5253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903691682013082012-11-06T00:00:00+00:001996.5253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690922013082012-11-06T00:00:00+00:00-478.1264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690922013082012-11-06T00:00:00+00:001910.3264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32588722013082012-11-21T00:00:00+00:001194.4118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689552013082012-11-06T00:00:00+00:00-588.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689552013082012-11-06T00:00:00+00:002023.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577852013082012-11-19T00:00:00+00:001438.4843419Home Care ServicesREDACTED DATASTEPHANIE STONE3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601893432013082012-10-28T00:00:00+01:001198.9415269Cleaning Services - CommercialREDACTED DATADACCO LTD69035321321688296BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689502013082012-11-06T00:00:00+00:00-674.4853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689502013082012-11-06T00:00:00+00:0089.4653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689502013082012-11-06T00:00:00+00:002023.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903691092013082012-11-06T00:00:00+00:00-723.2853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903691092013082012-11-06T00:00:00+00:002162.653350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242641BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601887322013082012-10-18T00:00:00+01:00120079980Training ServicesREDACTED DATAARVATO GOVERNTMENT SERVICES(EYRC) LTD54292801BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books601881822013082012-10-08T00:00:00+01:00120045255Institutes - ProfessionalREDACTED DATACIPFA BUSINESS LIMITED23766846273907251BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601895522013082012-10-25T00:00:00+01:00120045255Institutes - ProfessionalREDACTED DATANICHOLAS HAM7989464373BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601844302013082012-08-06T00:00:00+01:00120031230Employment & Recruitment AgenciesREDACTED DATAOFFICE ANGELS19850325240201096BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601894992013082012-11-08T00:00:00+00:00144051180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745023BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service02-PREMISESPremises02BEnergy costs4002Gas800004922013082012-09-30T00:00:00+01:001201.0139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689632013082012-11-06T00:00:00+00:00-581.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689632013082012-11-06T00:00:00+00:002023.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903687502013082012-11-08T00:00:00+00:00-695.2464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903687502013082012-11-08T00:00:00+00:002140.9264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903661422013082012-10-12T00:00:00+01:00-573.653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903691582013082012-11-06T00:00:00+00:00-573.653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903661422013082012-10-12T00:00:00+01:002020.7653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903691582013082012-11-06T00:00:00+00:002020.7653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903689822013082012-11-06T00:00:00+00:00-676.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903689822013082012-11-06T00:00:00+00:002124.6453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903692762013082012-11-06T00:00:00+00:00-469.453350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692762013082012-11-06T00:00:00+00:001917.853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903693172013082012-11-06T00:00:00+00:00-547.7253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903693172013082012-11-06T00:00:00+00:001996.5253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601883502013082012-08-15T00:00:00+01:001207.531235Employment ServiceREDACTED DATAVENTURE FINANCE PLC RE CARITAS RECRUITMENT LTD67289397437240376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601883092013082012-08-29T00:00:00+01:001207.531235Employment ServiceREDACTED DATAVENTURE FINANCE PLC RE CARITAS RECRUITMENT LTD67289397437240376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601883072013082012-08-22T00:00:00+01:001207.531235Employment ServiceREDACTED DATAVENTURE FINANCE PLC RE CARITAS RECRUITMENT LTD67289397437240376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601883082013082012-10-10T00:00:00+01:001207.531235Employment ServiceREDACTED DATAVENTURE FINANCE PLC RE CARITAS RECRUITMENT LTD67289397437240376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601883122013082012-10-17T00:00:00+01:001207.531235Employment ServiceREDACTED DATAVENTURE FINANCE PLC RE CARITAS RECRUITMENT LTD67289397437240376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601904862013082012-10-24T00:00:00+01:001207.531235Employment ServiceREDACTED DATAVENTURE FINANCE PLC RE CARITAS RECRUITMENT LTD67289397437240376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601883112013082012-09-05T00:00:00+01:001207.531235Employment ServiceREDACTED DATAVENTURE FINANCE PLC RE CARITAS RECRUITMENT LTD67289397437240376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601883132013082012-10-03T00:00:00+01:001207.531235Employment ServiceREDACTED DATAVENTURE FINANCE PLC RE CARITAS RECRUITMENT LTD67289397437240376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601883062013082012-09-14T00:00:00+01:001207.531235Employment ServiceREDACTED DATAVENTURE FINANCE PLC RE CARITAS RECRUITMENT LTD67289397437240376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903693112013082012-11-06T00:00:00+00:00-570.8453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903693112013082012-11-06T00:00:00+00:002020.7653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32580962013082012-11-19T00:00:00+00:001450.290005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601885772013082012-10-31T00:00:00+00:001209.3531230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919244BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32588532013082012-11-21T00:00:00+00:001210.0418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32581902013082012-11-01T00:00:00+00:00145359760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME DAY NURSERY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690882013082012-11-06T00:00:00+00:00-486.664710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690882013082012-11-06T00:00:00+00:001943.264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32576242013082012-11-19T00:00:00+00:00-51.8490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576242013082012-11-19T00:00:00+00:001512.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903692352013082012-11-12T00:00:00+00:00-476.864760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692352013082012-11-12T00:00:00+00:001937.7664760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601888912013082012-11-08T00:00:00+00:001217.7551180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32579802013082012-11-19T00:00:00+00:001461.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32580442013082012-11-19T00:00:00+00:001461.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903688422013082012-11-06T00:00:00+00:00-514.9253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903688422013082012-11-06T00:00:00+00:001976.7653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903692112013082012-11-06T00:00:00+00:00-512.853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903692112013082012-11-06T00:00:00+00:001976.7653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903691442013082012-11-06T00:00:00+00:00-452.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903661282013082012-10-12T00:00:00+01:00-452.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903691442013082012-11-06T00:00:00+00:001917.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903661282013082012-10-12T00:00:00+01:001917.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601884532013082012-11-02T00:00:00+00:00122531230Employment & Recruitment AgenciesREDACTED DATAEVERGOOD ASSOCIATES LTD48566099447347946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903691072013082012-11-06T00:00:00+00:00-505.5653350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903691072013082012-11-06T00:00:00+00:001976.7653350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242644BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32588772013082012-11-21T00:00:00+00:001226.0718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601888092013082012-10-31T00:00:00+00:001474.341880Adoption and FosteringREDACTED DATAINTEGRATED FOSTERING SERVICES LTD69788526BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601895372013082012-11-15T00:00:00+00:00122931230Employment & Recruitment AgenciesREDACTED DATAEVERGOOD ASSOCIATES LTD48566099447347946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903688252013082012-11-06T00:00:00+00:00-519.2453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903688252013082012-11-06T00:00:00+00:001996.5253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903692022013082012-11-06T00:00:00+00:00-516.853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903692022013082012-11-06T00:00:00+00:001996.5253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903688382013082012-11-06T00:00:00+00:00-495.7653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903688382013082012-11-06T00:00:00+00:001976.7653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903692392013082012-11-12T00:00:00+00:00-53864760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692392013082012-11-12T00:00:00+00:002019.864760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903661192013082012-10-12T00:00:00+01:00-493.7653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903691352013082012-11-06T00:00:00+00:00-493.7653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903691352013082012-11-06T00:00:00+00:001976.7653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903661192013082012-10-12T00:00:00+01:001976.7653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903689232013082012-11-06T00:00:00+00:00-512.0853350Nursing HomesREDACTED DATATHE HORNCHURCH (BUPA CARE SERVICES )6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903661752013082012-10-12T00:00:00+01:00-512.0853350Nursing HomesREDACTED DATATHE HORNCHURCH (BUPA CARE SERVICES )6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903661752013082012-10-12T00:00:00+01:001996.5253350Nursing HomesREDACTED DATATHE HORNCHURCH (BUPA CARE SERVICES )6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903689232013082012-11-06T00:00:00+00:001996.5253350Nursing HomesREDACTED DATATHE HORNCHURCH (BUPA CARE SERVICES )6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575112013082012-11-19T00:00:00+00:001484.890005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9572Fairlop Gravel04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601893252013082012-11-13T00:00:00+00:001237.524980Design ConsultantsREDACTED DATAJACOBS ENGINEERING UK LTD25945046242989206BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903689992013082012-11-06T00:00:00+00:00-476.853350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903689992013082012-11-06T00:00:00+00:001963.1653350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903688402013082012-11-06T00:00:00+00:00-476.8453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903688402013082012-11-06T00:00:00+00:001963.7653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601900832013082012-11-21T00:00:00+00:001239.431230Employment & Recruitment AgenciesREDACTED DATAEVERGOOD ASSOCIATES LTD48566099447347946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32575152013082012-11-19T00:00:00+00:00-297.5256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575152013082012-11-19T00:00:00+00:001786.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903692212013082012-11-06T00:00:00+00:00-505.4453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903692212013082012-11-06T00:00:00+00:001996.5253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover601897342013082012-11-07T00:00:00+00:001244.0131230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800616BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903661662013082012-10-12T00:00:00+01:00-688.4453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903691812013082012-11-06T00:00:00+00:00-688.4453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903661662013082012-10-12T00:00:00+01:002183.1253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903691812013082012-11-06T00:00:00+00:002183.1253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903691062013082012-11-06T00:00:00+00:00-479.6853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903691062013082012-11-06T00:00:00+00:001976.7653350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6351482013082012-10-31T00:00:00+00:00276.6351250Mini CabsREDACTED DATACOMPUTER CAB COMPANY LIMITED12146404806802409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6351482013082012-10-31T00:00:00+00:001165.551250Mini CabsREDACTED DATACOMPUTER CAB COMPANY LIMITED12146404806802406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903691022013082012-11-06T00:00:00+00:00-498.653350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903691022013082012-11-06T00:00:00+00:001996.5253350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242643BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32581972013082012-11-01T00:00:00+00:00149817020Charities and Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290316BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903692752013082012-11-06T00:00:00+00:00-476.853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903692772013082012-11-06T00:00:00+00:00-476.853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903692752013082012-11-06T00:00:00+00:001974.9253350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903692772013082012-11-06T00:00:00+00:001974.9253350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903692012013082012-11-06T00:00:00+00:00-476.853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903692062013082012-11-06T00:00:00+00:00-476.853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903692162013082012-11-06T00:00:00+00:00-476.853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903688332013082012-11-06T00:00:00+00:00-476.853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903688352013082012-11-06T00:00:00+00:00-476.853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903693222013082012-11-06T00:00:00+00:00-476.853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903692262013082012-11-06T00:00:00+00:00-476.853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903688352013082012-11-06T00:00:00+00:001976.7653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903692062013082012-11-06T00:00:00+00:001976.7653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903692162013082012-11-06T00:00:00+00:001976.7653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903692012013082012-11-06T00:00:00+00:001976.7653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903688332013082012-11-06T00:00:00+00:001976.7653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903693222013082012-11-06T00:00:00+00:001976.7653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903692262013082012-11-06T00:00:00+00:001976.7653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096945BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700478692013082012-11-15T00:00:00+00:0050032695Estate Agents and Property BuyersREDACTED DATAEASYMOVE EA LTD65157939303326565BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700474282013082012-11-01T00:00:00+00:0075032695Estate Agents and Property BuyersREDACTED DATABALGORES LETTINGS LTD60690915BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700474282013082012-11-01T00:00:00+00:0075032695Estate Agents and Property BuyersREDACTED DATABALGORES LETTINGS LTD60690915BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700478692013082012-11-15T00:00:00+00:00100032695Estate Agents and Property BuyersREDACTED DATAEASYMOVE EA LTD65157939303326564BMANGT&SUPPManagement & Support Services4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7024Traffic Loops04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601883232013082012-10-31T00:00:00+00:00125050230Measuring, Analysing & Controlling InstrumentsREDACTED DATACA TRAFFIC LIMITED29644396506225579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4179Gearies School Boiler Replacement99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7904282013082012-06-21T00:00:00+01:00125032489Environmental EngineersREDACTED DATAENVIRONMENTAL SAFETY PARTNERSHIP LTD (ESP)71222979830590016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32580432013082012-11-19T00:00:00+00:00-547.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32580432013082012-11-19T00:00:00+00:0020090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32580432013082012-11-19T00:00:00+00:001847.390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903692952013082012-11-06T00:00:00+00:00-627.9264710Residential Care HomesREDACTED DATAQUANTUM CARE LTD(THE MEAD)IP27608R6400949526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692952013082012-11-06T00:00:00+00:002128.864710Residential Care HomesREDACTED DATAQUANTUM CARE LTD(THE MEAD)IP27608R6400949526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689792013082012-11-06T00:00:00+00:00-534.7653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689792013082012-11-06T00:00:00+00:002035.6853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331335BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04KMiscellaneous expenses6222Emergency Call Units - Rent601883532013082012-10-30T00:00:00+00:001251.2769175Security EquipmentREDACTED DATACIRRUS COMMUNICATION SYSTEMS LTD14449953492509406BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601884572013082012-11-02T00:00:00+00:001252.631230Employment & Recruitment AgenciesREDACTED DATAEVERGOOD ASSOCIATES LTD48566099447347943BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)10-CAPFINCapital Financing50GCapital - Other Capital Outlay7407Capital Expenditure601904252013082012-11-28T00:00:00+00:00150467981Schools - Local AuthorityREDACTED DATANEW RUSH HALL SCHOOL A/C4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601886182013082012-10-31T00:00:00+00:0012541961Advertising - AgenciesREDACTED DATACAVENDISH MEDIA LTD39822907566151163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3004CSA Management Team04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics800004342013082012-10-17T00:00:00+01:001255.9857614PhotocopiersREDACTED DATARICOH UK LTD4732365241612806BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601884522013082012-11-02T00:00:00+00:001256.631230Employment & Recruitment AgenciesREDACTED DATAEVERGOOD ASSOCIATES LTD48566099447347946BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700476582013082012-11-12T00:00:00+00:0075456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700476582013082012-11-12T00:00:00+00:0075456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700473972013082012-11-05T00:00:00+00:00150871855Social ServicesREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700480802013082012-11-23T00:00:00+00:00150856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700473922013082012-11-02T00:00:00+00:00150890005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32588662013082012-11-21T00:00:00+00:001257.1218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903687522013082012-11-08T00:00:00+00:00-486.6864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903687522013082012-11-08T00:00:00+00:001996.5264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325151BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02BEnergy costs4002Gas800005692013082012-11-03T00:00:00+00:001258.3939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700473862013082012-11-01T00:00:00+00:001510.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903688152013082012-11-06T00:00:00+00:00-517.8464710Residential Care HomesREDACTED DATACASTLE CARE (UK) LTD (BENNETTS CASTLE CARE HOME)37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903688152013082012-11-06T00:00:00+00:002029.6864710Residential Care HomesREDACTED DATACASTLE CARE (UK) LTD (BENNETTS CASTLE CARE HOME)37238113BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2006SEN Assessment Team DSG05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601882342013082012-11-01T00:00:00+00:00126053770Office Stationery SuppliesREDACTED DATAINDEPENDENT BUSINESS SERVICES LTD65989717508709176BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157CP and EI - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601898752013082012-11-14T00:00:00+00:00126031235Employment ServiceREDACTED DATAPETROLIO-UK LTD74301631123432686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575352013082012-11-19T00:00:00+00:00151256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts601905302013082012-11-26T00:00:00+00:001512.2517020Charities and Voluntary OrganisationsREDACTED DATASTAAR(SUPPORTING TOGETHER THOSE WITH AUTISM & ASPERGERS IN REDBRIDGE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689882013082012-11-06T00:00:00+00:00-566.2853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689882013082012-11-06T00:00:00+00:002079.9253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331331BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7906082013082012-05-31T00:00:00+01:001261.684085Water Treatment Equipment & ServiceREDACTED DATAP H WATER TECHNOLOGIES LTD50420258342192406BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601884562013082012-11-02T00:00:00+00:00126331230Employment & Recruitment AgenciesREDACTED DATAEVERGOOD ASSOCIATES LTD48566099447347944BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32588562013082012-11-21T00:00:00+00:001263.9418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903691572013082012-11-06T00:00:00+00:00-476.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903688042013082012-11-06T00:00:00+00:00-476.853350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903693272013082012-11-06T00:00:00+00:00-476.853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903687492013082012-11-08T00:00:00+00:00-476.864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903691652013082012-11-06T00:00:00+00:00-476.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903688062013082012-11-06T00:00:00+00:00-476.853350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903691952013082012-11-06T00:00:00+00:00-476.853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903661412013082012-10-12T00:00:00+01:00-476.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903693122013082012-11-06T00:00:00+00:00-476.853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903691042013082012-11-06T00:00:00+00:00-476.853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903692272013082012-11-06T00:00:00+00:00-476.853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903661492013082012-10-12T00:00:00+01:00-476.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903688342013082012-11-06T00:00:00+00:00-476.853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903692242013082012-11-06T00:00:00+00:00-476.853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903661492013082012-10-12T00:00:00+01:001996.5253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903691952013082012-11-06T00:00:00+00:001996.5253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903688342013082012-11-06T00:00:00+00:001996.5253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903687492013082012-11-08T00:00:00+00:001996.5264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903691572013082012-11-06T00:00:00+00:001996.5253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903692272013082012-11-06T00:00:00+00:001996.5253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903693122013082012-11-06T00:00:00+00:001996.5253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903693272013082012-11-06T00:00:00+00:001996.5253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903691042013082012-11-06T00:00:00+00:001996.5253350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903691652013082012-11-06T00:00:00+00:001996.5253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903688042013082012-11-06T00:00:00+00:001996.5253350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903692242013082012-11-06T00:00:00+00:001996.5253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903688062013082012-11-06T00:00:00+00:001996.5253350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903661412013082012-10-12T00:00:00+01:001996.5253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689252013082012-11-06T00:00:00+00:00-708.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689252013082012-11-06T00:00:00+00:002228.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662682013082012-11-06T00:00:00+00:00-5524200Day CentresREDACTED DATATHE LEARNING CENTRE(TLC ROMFORD) LTD70247969759598326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662682013082012-11-06T00:00:00+00:00132224200Day CentresREDACTED DATATHE LEARNING CENTRE(TLC ROMFORD) LTD70247969759598326BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601884552013082012-11-02T00:00:00+00:001267.431230Employment & Recruitment AgenciesREDACTED DATAEVERGOOD ASSOCIATES LTD48566099447347946BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601887782013082012-10-31T00:00:00+00:001522.0464710Residential Care HomesREDACTED DATASHERICO CARE SERVICES LTD(SABLE CARE)26108306BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601887472013082012-10-31T00:00:00+00:001522.0464710Residential Care HomesREDACTED DATASHERICO CARE SERVICES LTD(SABLE CARE)26108306BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32580972013082012-11-19T00:00:00+00:0020056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32580972013082012-11-19T00:00:00+00:001322.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157CP and EI - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601891422013082012-11-07T00:00:00+00:00126931235Employment ServiceREDACTED DATAPETROLIO-UK LTD74301631123432686BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601884542013082012-11-02T00:00:00+00:00126931230Employment & Recruitment AgenciesREDACTED DATAEVERGOOD ASSOCIATES LTD48566099447347946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689262013082012-11-06T00:00:00+00:00-556.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689262013082012-11-06T00:00:00+00:002081.1653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903691942013082012-11-06T00:00:00+00:00-471.0453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903691942013082012-11-06T00:00:00+00:001996.5253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903687542013082012-11-08T00:00:00+00:00-449.9664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903687542013082012-11-08T00:00:00+00:001976.7664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689282013082012-11-06T00:00:00+00:00-476.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689282013082012-11-06T00:00:00+00:002003.8453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32575312013082012-11-19T00:00:00+00:00-212.3256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575312013082012-11-19T00:00:00+00:00174056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575322013082012-11-19T00:00:00+00:001528.8456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6352322013082012-11-01T00:00:00+00:0022520703Computer Systems and SoftwareREDACTED DATADISTINCTIVE SYSTEMS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6352322013082012-11-01T00:00:00+00:00105020703Computer Systems and SoftwareREDACTED DATADISTINCTIVE SYSTEMS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575262013082012-11-19T00:00:00+00:001531.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601893002013082012-11-08T00:00:00+00:001277.9931230Employment & Recruitment AgenciesREDACTED DATAEVERGOOD ASSOCIATES LTD48566099447347946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903688112013082012-11-06T00:00:00+00:00-462.4853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903688112013082012-11-06T00:00:00+00:001996.5253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Accident Remediation Local Safety TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32588992013082012-11-19T00:00:00+00:001280.0466370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796846BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700473912013082012-11-02T00:00:00+00:001536.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903690342013082012-11-06T00:00:00+00:001280.6817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689612013082012-11-06T00:00:00+00:00-525.9253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689612013082012-11-06T00:00:00+00:002065.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331335BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700475062013082012-10-15T00:00:00+01:0050047846Letting AgentsREDACTED DATALONDON RENTALS LTD69626791024606635BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700475062013082012-10-15T00:00:00+01:00104047846Letting AgentsREDACTED DATALONDON RENTALS LTD69626791024606636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903688492013082012-11-06T00:00:00+00:00-91.6864710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903688492013082012-11-06T00:00:00+00:001633.264710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32557922013082012-11-01T00:00:00+00:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32557902013082012-11-01T00:00:00+00:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32557882013082012-11-01T00:00:00+00:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32557892013082012-11-01T00:00:00+00:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32557992013082012-11-01T00:00:00+00:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32558112013082012-11-01T00:00:00+00:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32558142013082012-11-01T00:00:00+00:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32558182013082012-11-01T00:00:00+00:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32558052013082012-11-01T00:00:00+00:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32558122013082012-11-01T00:00:00+00:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32558152013082012-11-01T00:00:00+00:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32557932013082012-11-01T00:00:00+00:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32558002013082012-11-01T00:00:00+00:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32558092013082012-11-01T00:00:00+00:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32558102013082012-11-01T00:00:00+00:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32558012013082012-11-01T00:00:00+00:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32558032013082012-11-01T00:00:00+00:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32557952013082012-11-01T00:00:00+00:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32557872013082012-11-01T00:00:00+00:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32558022013082012-11-01T00:00:00+00:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32557972013082012-11-01T00:00:00+00:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32557982013082012-11-01T00:00:00+00:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32558132013082012-11-01T00:00:00+00:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32558082013082012-11-01T00:00:00+00:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32558172013082012-11-01T00:00:00+00:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32558162013082012-11-01T00:00:00+00:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32557962013082012-11-01T00:00:00+00:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32565882013082012-11-01T00:00:00+00:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32565912013082012-11-01T00:00:00+00:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32565922013082012-11-01T00:00:00+00:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32565892013082012-11-01T00:00:00+00:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32565902013082012-11-01T00:00:00+00:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32565832013082012-11-01T00:00:00+00:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32565852013082012-11-01T00:00:00+00:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32565842013082012-11-01T00:00:00+00:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents32565782013082012-11-01T00:00:00+00:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package32565812013082012-11-01T00:00:00+00:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package32565822013082012-11-01T00:00:00+00:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313881BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9833Print Buying04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5713Expenditure Non Framework601898152013082012-11-02T00:00:00+00:001286.2893806Sign & Poster WritersREDACTED DATAACTIVE SIGNS & DESIGNS- DIV OF NATIONAL SIGNS LTD47165868143359396BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903692002013082012-11-06T00:00:00+00:00-452.853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903692002013082012-11-06T00:00:00+00:001996.5253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689722013082012-11-06T00:00:00+00:00-486.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689722013082012-11-06T00:00:00+00:002033.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689652013082012-11-06T00:00:00+00:00-476.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689902013082012-11-06T00:00:00+00:00-476.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689902013082012-11-06T00:00:00+00:002023.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689652013082012-11-06T00:00:00+00:002023.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689432013082012-11-06T00:00:00+00:00-731.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689432013082012-11-06T00:00:00+00:002280.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168CP and EI - Intentionally Homeless and NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601892472013082012-10-31T00:00:00+00:0015501266Accommodation Agencies - ResidentialREDACTED DATALONSDALE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903691642013082012-11-06T00:00:00+00:00-444.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903661482013082012-10-12T00:00:00+01:00-444.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903691642013082012-11-06T00:00:00+00:001996.5253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903661482013082012-10-12T00:00:00+01:001996.5253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903661312013082012-10-12T00:00:00+01:00-586.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903691472013082012-11-06T00:00:00+00:00-586.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903661312013082012-10-12T00:00:00+01:002141.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903691472013082012-11-06T00:00:00+00:002141.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903654472013082012-11-05T00:00:00+00:001556.0843419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689712013082012-11-06T00:00:00+00:00-476.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689712013082012-11-06T00:00:00+00:002033.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193Albert Road Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601897602013082012-10-10T00:00:00+01:001297.831230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193Albert Road Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601885682013082012-10-31T00:00:00+00:001297.831230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments601896312013082012-11-14T00:00:00+00:00156064710Residential Care HomesREDACTED DATACARE 2 SHARE LTD T/A CARE2 SHARE 1 (FAMILY ASSESSMENT CENTRE)44311396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments601896322013082012-11-14T00:00:00+00:00156064710Residential Care HomesREDACTED DATACARE 2 SHARE LTD T/A CARE2 SHARE 1 (FAMILY ASSESSMENT CENTRE)44311396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments601896292013082012-11-14T00:00:00+00:00156064710Residential Care HomesREDACTED DATACARE 2 SHARE LTD T/A CARE2 SHARE 1 (FAMILY ASSESSMENT CENTRE)44311396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments601896342013082012-11-14T00:00:00+00:00156064710Residential Care HomesREDACTED DATACARE 2 SHARE LTD T/A CARE2 SHARE 1 (FAMILY ASSESSMENT CENTRE)44311396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments601896352013082012-11-14T00:00:00+00:00156064710Residential Care HomesREDACTED DATACARE 2 SHARE LTD T/A CARE2 SHARE 1 (FAMILY ASSESSMENT CENTRE)44311396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments601896362013082012-11-14T00:00:00+00:00156064710Residential Care HomesREDACTED DATACARE 2 SHARE LTD T/A CARE2 SHARE 1 (FAMILY ASSESSMENT CENTRE)44311396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments601896372013082012-11-14T00:00:00+00:00156064710Residential Care HomesREDACTED DATACARE 2 SHARE LTD T/A CARE2 SHARE 1 (FAMILY ASSESSMENT CENTRE)44311396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments601896332013082012-11-14T00:00:00+00:00156064710Residential Care HomesREDACTED DATACARE 2 SHARE LTD T/A CARE2 SHARE 1 (FAMILY ASSESSMENT CENTRE)44311396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments601896302013082012-11-05T00:00:00+00:00156064710Residential Care HomesREDACTED DATACARE 2 SHARE LTD T/A CARE2 SHARE 1 (FAMILY ASSESSMENT CENTRE)44311396BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903654522013082012-11-06T00:00:00+00:001561.3643419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903681152013082012-11-19T00:00:00+00:001564.9143419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903692462013082012-11-06T00:00:00+00:00-501.6464710Residential Care HomesREDACTED DATAWESTGATE HEALTHCARE(HEMEL HEMPSTEAD) LTD- ST PAUL'S CARE CENTRE56187386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903692462013082012-11-06T00:00:00+00:002067.2464710Residential Care HomesREDACTED DATAWESTGATE HEALTHCARE(HEMEL HEMPSTEAD) LTD- ST PAUL'S CARE CENTRE56187386BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700473942013082012-11-01T00:00:00+00:00156690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690862013082012-11-06T00:00:00+00:00-616.864710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690862013082012-11-06T00:00:00+00:002183.1264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903691332013082012-11-06T00:00:00+00:00-645.5253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903661172013082012-10-12T00:00:00+01:00-645.5253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903691332013082012-11-06T00:00:00+00:002212.3253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903661172013082012-10-12T00:00:00+01:002212.3253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903672112013082012-11-12T00:00:00+00:00156843419Home Care ServicesREDACTED DATASUPREME CO & SONS LTD T/A SUPREME HOME CARE AGENCY53278196BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903672132013082012-11-12T00:00:00+00:00156843419Home Care ServicesREDACTED DATASUPREME CO & SONS LTD T/A SUPREME HOME CARE AGENCY53278196BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903672102013082012-11-12T00:00:00+00:00156843419Home Care ServicesREDACTED DATASUPREME CO & SONS LTD T/A SUPREME HOME CARE AGENCY53278196BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903672122013082012-11-12T00:00:00+00:00156843419Home Care ServicesREDACTED DATASUPREME CO & SONS LTD T/A SUPREME HOME CARE AGENCY53278196BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903653622013082012-11-02T00:00:00+00:001568.7543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32577642013082012-11-19T00:00:00+00:00-140090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577642013082012-11-19T00:00:00+00:002969.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32555352013082012-10-31T00:00:00+00:001309.243419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32576542013082012-11-19T00:00:00+00:00-50.8890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576542013082012-11-19T00:00:00+00:00162490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32577792013082012-11-19T00:00:00+00:00184.1790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577792013082012-11-19T00:00:00+00:00139290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577882013082012-11-19T00:00:00+00:001577.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700474072013082012-10-31T00:00:00+00:001317.547846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903692192013082012-11-06T00:00:00+00:00-414.3653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903692192013082012-11-06T00:00:00+00:001996.5253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903687572013082012-11-08T00:00:00+00:00-518.264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903687572013082012-11-08T00:00:00+00:002101.464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662212013082012-10-31T00:00:00+00:00181.1124200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662212013082012-10-31T00:00:00+00:0031024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662212013082012-10-31T00:00:00+00:001093.9924200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903680272013082012-11-18T00:00:00+00:001585.2943419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903693092013082012-11-06T00:00:00+00:00-629.3664710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903693092013082012-11-06T00:00:00+00:002216.9664710Residential Care HomesREDACTED DATAWINTERTON HOUSE4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601895262013082012-11-14T00:00:00+00:001324.561540PrintersREDACTED DATALIBERTY PRINTERS LTD - LIBERTY SERVICES29200339181284226BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903692332013082012-11-06T00:00:00+00:00-778.0453350Nursing HomesREDACTED DATAEUROPEAN CARE/DANBURY LTD - ST JOSEPH'S NURSING HOME63070006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903692332013082012-11-06T00:00:00+00:002368.6453350Nursing HomesREDACTED DATAEUROPEAN CARE/DANBURY LTD - ST JOSEPH'S NURSING HOME63070006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689562013082012-11-06T00:00:00+00:00-472.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689562013082012-11-06T00:00:00+00:002065.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover601897332013082012-11-14T00:00:00+00:001327.6131230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800616BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903689852013082012-11-06T00:00:00+00:00-563.1253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903689852013082012-11-06T00:00:00+00:002156.4853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903687882013082012-11-06T00:00:00+00:00-62564710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903687882013082012-11-06T00:00:00+00:002218.5264710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32554962013082012-10-01T00:00:00+01:001328.5747846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1281Office Accommodation Strategy - ICT99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601895682013082012-11-15T00:00:00+00:001329.474150Storage & Shelving Systems MnfrsREDACTED DATA2bm LTD (DATA CENTRE SOLUTIONS)45551598047125516BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903664952013082012-11-12T00:00:00+00:001595.7117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689862013082012-11-06T00:00:00+00:00-685.0453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689862013082012-11-06T00:00:00+00:002280.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0192Clerical Medical AVC99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700482592013082012-11-28T00:00:00+00:001596.1335226Financial Advisers- IndependentREDACTED DATAHECM CUSTOMER SERVICES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover601879542013082012-10-17T00:00:00+01:001330.331230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800616BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689202013082012-11-06T00:00:00+00:00-566.3264710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689202013082012-11-06T00:00:00+00:002165.6464710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)5BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700471952013082012-10-03T00:00:00+01:0050061896Property & Estate ManagementREDACTED DATABETTER LETTINGS LTD68390225BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700471952013082012-10-03T00:00:00+01:00110061896Property & Estate ManagementREDACTED DATABETTER LETTINGS LTD68390223BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32581742013082012-11-01T00:00:00+00:00160053088Nurseries & CrechesREDACTED DATAMIDAS (SOUTH WOODFORD)LTD T/A PLAYDAYS NURSERY59905906BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690702013082012-11-06T00:00:00+00:00-610.7264710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690702013082012-11-06T00:00:00+00:002212.3264710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4271Abury House02-PREMISESPremises02BEnergy costs4002Gas800005302013082012-11-07T00:00:00+00:001525.6439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700482282013082012-10-21T00:00:00+01:00133544100HotelsREDACTED DATAMCCREADIE HOTEL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689842013082012-11-06T00:00:00+00:00-476.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689842013082012-11-06T00:00:00+00:002081.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331334BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7100Highways Rechargeable04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure32567762013082012-11-15T00:00:00+00:001339.0521555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903688222013082012-11-06T00:00:00+00:001608.0464710Residential Care HomesREDACTED DATABROADOAKS RESIDENTIAL HOME FOR THE ELDERLY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690902013082012-11-06T00:00:00+00:00-380.4464710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690902013082012-11-06T00:00:00+00:001994.6464710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690132013082012-11-06T00:00:00+00:00-311.417020Charities and Voluntary OrganisationsREDACTED DATAMENCAP H & S REGION 2 (R.S.M.H.C.& A)5504577914831066BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690132013082012-11-06T00:00:00+00:001929.2417020Charities and Voluntary OrganisationsREDACTED DATAMENCAP H & S REGION 2 (R.S.M.H.C.& A)5504577914831063BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders32581412013082012-11-15T00:00:00+00:00162067860Schools - Independent & PreparatoryREDACTED DATALI RAINBOWS LTD- LITTLE RAINBOWS PRESCHOOL76963356BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690692013082012-11-06T00:00:00+00:00-540.664710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690692013082012-11-06T00:00:00+00:002162.664710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689682013082012-11-06T00:00:00+00:00-476.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689682013082012-11-06T00:00:00+00:0075.1553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689682013082012-11-06T00:00:00+00:002023.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care03-TRANSPORTTransport03BRecharges5101Transport - Routes-Sched32563112013082012-11-01T00:00:00+00:001352.451180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903692172013082012-11-06T00:00:00+00:00-372.6853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903692172013082012-11-06T00:00:00+00:001996.5253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576952013082012-11-19T00:00:00+00:00162490005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601896642013082012-11-16T00:00:00+00:00135734660Fencing ContractorsREDACTED DATAHAVERING FENCING CO2462402846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903688192013082012-11-06T00:00:00+00:00-476.864710Residential Care HomesREDACTED DATAHC1 LTD RE (BIRCHWOOD GRANGE)77126561205763406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903688192013082012-11-06T00:00:00+00:002106.8464710Residential Care HomesREDACTED DATAHC1 LTD RE (BIRCHWOOD GRANGE)77126561205763406BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601883282013082012-10-26T00:00:00+01:001358.431230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795416BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601890932013082012-11-08T00:00:00+00:001358.431230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689032013082012-11-06T00:00:00+00:00-531.2864710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689032013082012-11-06T00:00:00+00:002162.664710Residential Care HomesREDACTED DATAGREENMANTLE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601883012013082012-10-31T00:00:00+00:001359.7815269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277951BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601904532013082012-11-30T00:00:00+00:001359.7815269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903689812013082012-11-06T00:00:00+00:00-503.4853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903689812013082012-11-06T00:00:00+00:002135.653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32576892013082012-11-19T00:00:00+00:00-106.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576892013082012-11-19T00:00:00+00:00174090005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover601903112013082012-11-21T00:00:00+00:001362.8531230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800614BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32588582013082012-11-21T00:00:00+00:001363.918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662242013082012-10-31T00:00:00+00:00-204.2924200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424913BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32581762013082012-11-01T00:00:00+00:00163859760Playgroups, Nurseries and CrechesREDACTED DATASOMERVILLE PRE-SCHOOL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662242013082012-10-31T00:00:00+00:001842.2924200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903667692013082012-11-14T00:00:00+00:001640.0431230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690712013082012-11-06T00:00:00+00:00-498.9664710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690712013082012-11-06T00:00:00+00:002141.264710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903689442013082012-11-06T00:00:00+00:00-511.9253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903689442013082012-11-06T00:00:00+00:002156.5253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903688942013082012-11-06T00:00:00+00:00-525.3653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903688942013082012-11-06T00:00:00+00:002170.6853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32578282013082012-11-19T00:00:00+00:001645.490005Home Care Services DPREDACTED DATAREDACTED DATA3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees32582992013082012-11-02T00:00:00+00:00165029300Education Agencies & AuthoritiesREDACTED DATACOUNCIL FOR AWARDS IN CHILDREN'S CARE & EDUCATIONCHARITY10362321BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601904512013082012-11-30T00:00:00+00:001375.2215269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277951BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601882932013082012-10-31T00:00:00+00:001375.2215269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903689732013082012-11-06T00:00:00+00:00-476.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903689732013082012-11-06T00:00:00+00:002127.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903691122013082012-11-06T00:00:00+00:00-374.853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903691122013082012-11-06T00:00:00+00:002025.2853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5212HRA Central Budgets04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase700469942013082012-09-27T00:00:00+01:001377.635240Financial ServicesREDACTED DATAINVESTEC ASSET FINANCE PLC21793134809126396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903661922013082012-11-06T00:00:00+00:0018025820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903661922013082012-11-06T00:00:00+00:001474.225820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689392013082012-11-06T00:00:00+00:00-476.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689392013082012-11-06T00:00:00+00:002132.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689522013082012-11-06T00:00:00+00:00-636.0453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689522013082012-11-06T00:00:00+00:002292.2453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601885192013082012-10-01T00:00:00+01:001659.243419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903688212013082012-11-06T00:00:00+00:00-2463.5164710Residential Care HomesREDACTED DATARANC CARE HOMES LTD T/A BRENTWOOD CARE CENTRE23254016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903688212013082012-11-06T00:00:00+00:00-1401.664710Residential Care HomesREDACTED DATARANC CARE HOMES LTD T/A BRENTWOOD CARE CENTRE23254016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903688212013082012-11-06T00:00:00+00:00-25.0364710Residential Care HomesREDACTED DATARANC CARE HOMES LTD T/A BRENTWOOD CARE CENTRE23254016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903688212013082012-11-06T00:00:00+00:0067.9664710Residential Care HomesREDACTED DATARANC CARE HOMES LTD T/A BRENTWOOD CARE CENTRE23254016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903688212013082012-11-06T00:00:00+00:00725.8364710Residential Care HomesREDACTED DATARANC CARE HOMES LTD T/A BRENTWOOD CARE CENTRE23254016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903688212013082012-11-06T00:00:00+00:004757.1264710Residential Care HomesREDACTED DATARANC CARE HOMES LTD T/A BRENTWOOD CARE CENTRE23254016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903691502013082012-11-06T00:00:00+00:00-521.2453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903661342013082012-10-12T00:00:00+01:00-521.2453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903691502013082012-11-06T00:00:00+00:002183.1253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903661342013082012-10-12T00:00:00+01:002183.1253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316415BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700478672013082012-11-11T00:00:00+00:00138647846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859525BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700479912013082012-11-18T00:00:00+00:00138647846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903691292013082012-11-06T00:00:00+00:00-498.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903661122013082012-10-12T00:00:00+01:00-498.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903691132013082012-11-06T00:00:00+00:00-476.853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903691132013082012-11-06T00:00:00+00:002141.253350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903661122013082012-10-12T00:00:00+01:002162.653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903691292013082012-11-06T00:00:00+00:002162.653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689052013082012-11-06T00:00:00+00:00-476.864710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689052013082012-11-06T00:00:00+00:00214264710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690812013082012-11-06T00:00:00+00:00-476.864710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690812013082012-11-06T00:00:00+00:002142.264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903688432013082012-11-06T00:00:00+00:00-111.3664710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903688432013082012-11-06T00:00:00+00:001777.0464710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689582013082012-11-06T00:00:00+00:00-560.3253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689582013082012-11-06T00:00:00+00:002226.4853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689492013082012-11-06T00:00:00+00:00-624.0853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689492013082012-11-06T00:00:00+00:002292.2453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903689742013082012-11-06T00:00:00+00:00-476.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903689782013082012-11-06T00:00:00+00:00-476.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903689742013082012-11-06T00:00:00+00:002145.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903689782013082012-11-06T00:00:00+00:002145.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575162013082012-11-19T00:00:00+00:001670.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662152013082012-10-31T00:00:00+00:0085.2524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662152013082012-10-31T00:00:00+00:001588.1724200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690192013082012-11-06T00:00:00+00:00-566.3664710Residential Care HomesREDACTED DATANIGHTINGALE HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690192013082012-11-06T00:00:00+00:002240.5264710Residential Care HomesREDACTED DATANIGHTINGALE HOUSE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32555372013082012-10-16T00:00:00+01:001396.4843419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6349922013082012-10-03T00:00:00+01:001396.531230Employment & Recruitment AgenciesREDACTED DATABERRY RECRUITMENT LTD70361119819897396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903688462013082012-11-06T00:00:00+00:00-45.0864710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903688462013082012-11-06T00:00:00+00:001721.7264710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32582132013082012-10-22T00:00:00+01:001678.543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903665602013082012-11-16T00:00:00+00:001680.0117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690932013082012-11-06T00:00:00+00:00-479.7664710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690932013082012-11-06T00:00:00+00:002163.264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690872013082012-11-06T00:00:00+00:00-457.664710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690872013082012-11-06T00:00:00+00:002141.264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32588632013082012-11-21T00:00:00+00:001404.1918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689042013082012-11-06T00:00:00+00:00-476.864710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903687582013082012-11-08T00:00:00+00:00-476.864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903661332013082012-10-12T00:00:00+01:00-476.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903687592013082012-11-08T00:00:00+00:00-476.864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903691492013082012-11-06T00:00:00+00:00-476.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903688322013082012-11-06T00:00:00+00:00-476.853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903661332013082012-10-12T00:00:00+01:002162.653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903687592013082012-11-08T00:00:00+00:002162.664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689042013082012-11-06T00:00:00+00:002162.664710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903687582013082012-11-08T00:00:00+00:002162.664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903691492013082012-11-06T00:00:00+00:002162.653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903688322013082012-11-06T00:00:00+00:002162.653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903665592013082012-11-16T00:00:00+00:001687.417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903690612013082012-11-06T00:00:00+00:00-476.853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903690612013082012-11-06T00:00:00+00:002165.253350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32579642013082012-11-19T00:00:00+00:00-1093.8890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32579642013082012-11-19T00:00:00+00:00278490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903665582013082012-11-16T00:00:00+00:001691.817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903665612013082012-11-16T00:00:00+00:001691.817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903687292013082012-11-15T00:00:00+00:001695.843419Home Care ServicesREDACTED DATAPASHUN OUTREACH SERVICES LTD43991589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0214Little Heath P.A.Y.E99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700482572013082012-11-28T00:00:00+00:0083.242295Health InsuranceREDACTED DATASIMPLYHEALTH9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0239Simply Heath99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700482572013082012-11-28T00:00:00+00:001659.3542295Health InsuranceREDACTED DATASIMPLYHEALTH6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903691002013082012-11-06T00:00:00+00:001703.0453350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689572013082012-11-06T00:00:00+00:00-575.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689572013082012-11-06T00:00:00+00:002280.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees32583042013082012-11-05T00:00:00+00:001706.132960Examination BoardsREDACTED DATAEDEXCEL44967507800898076BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690822013082012-11-06T00:00:00+00:00-476.864710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903691722013082012-11-06T00:00:00+00:00-476.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903661562013082012-10-12T00:00:00+01:00-476.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903661162013082012-10-12T00:00:00+01:00-476.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690832013082012-11-06T00:00:00+00:00-476.864710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903691322013082012-11-06T00:00:00+00:00-476.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903661562013082012-10-12T00:00:00+01:002183.1253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690822013082012-11-06T00:00:00+00:002183.1264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903691722013082012-11-06T00:00:00+00:002183.1253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903691322013082012-11-06T00:00:00+00:002183.1253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903661162013082012-10-12T00:00:00+01:002183.1253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690832013082012-11-06T00:00:00+00:002183.1264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903692432013082012-11-12T00:00:00+00:00-434.664760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692432013082012-11-12T00:00:00+00:002141.264760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700477572013082012-09-28T00:00:00+01:00142430586Electricity CompaniesREDACTED DATASOUTH EASTERN ELECTRICAL PLC15797183609216606BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903667672013082012-11-14T00:00:00+00:001713.5431230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903693402013082012-11-08T00:00:00+00:001720.1243419Home Care ServicesREDACTED DATALILEITH DANIELS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903693322013082012-11-08T00:00:00+00:001720.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903693432013082012-11-08T00:00:00+00:001720.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903689832013082012-11-06T00:00:00+00:00-463.6853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903689832013082012-11-06T00:00:00+00:00-16.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903689832013082012-11-06T00:00:00+00:0075.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903689832013082012-11-06T00:00:00+00:002124.6453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690142013082012-11-06T00:00:00+00:00-479.664710Residential Care HomesREDACTED DATARESTFUL HOMES (MILTON KEYNES) LTD- MILTON COURT CARE CENTRE56387386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690142013082012-11-06T00:00:00+00:00220064710Residential Care HomesREDACTED DATARESTFUL HOMES (MILTON KEYNES) LTD- MILTON COURT CARE CENTRE56387386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689472013082012-11-06T00:00:00+00:00-560.2853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689472013082012-11-06T00:00:00+00:002280.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331335BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700482292013082012-10-28T00:00:00+01:00143544100HotelsREDACTED DATAMCCREADIE HOTEL6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601890302013082012-10-31T00:00:00+00:001439.3361896Property & Estate ManagementREDACTED DATANEXT STEP CARE MANAGEMENT LTD33099686540645411BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics800004282013082012-10-30T00:00:00+00:001447.0357614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689062013082012-11-06T00:00:00+00:00-476.864710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689062013082012-11-06T00:00:00+00:002213.2864710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903692782013082012-11-06T00:00:00+00:00-476.853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692782013082012-11-06T00:00:00+00:002213.5653350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32577472013082012-11-19T00:00:00+00:00-60.1643419Home Care ServicesREDACTED DATAJASPREET MUDHAR6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577472013082012-11-19T00:00:00+00:00180043419Home Care ServicesREDACTED DATAJASPREET MUDHAR6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700476632013082012-11-09T00:00:00+00:00174071855Social ServicesREDACTED DATAMARIA ELENA COSEANO6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903688932013082012-11-06T00:00:00+00:00-476.853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903688932013082012-11-06T00:00:00+00:002218.5253350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690742013082012-11-06T00:00:00+00:00-476.864710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690742013082012-11-06T00:00:00+00:002218.9264710Residential Care HomesREDACTED DATAROSEWOOD LODGE3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3948Ray Lodge CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601897842013082012-10-31T00:00:00+00:001452.531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940396BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903688412013082012-11-06T00:00:00+00:00-843.5653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903688412013082012-11-06T00:00:00+00:002587.4853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903693082013082012-11-06T00:00:00+00:00-414.9664710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903693082013082012-11-06T00:00:00+00:002162.664710Residential Care HomesREDACTED DATAWINTERTON HOUSE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9602Olympic House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904192013082012-10-26T00:00:00+01:00027245Door & Gate Operating EquipmentREDACTED DATAELITE DOOR & WINDOW OPERATING EQUIPMENT LTD51353058328307311BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9602Olympic House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904192013082012-10-26T00:00:00+01:00146427245Door & Gate Operating EquipmentREDACTED DATAELITE DOOR & WINDOW OPERATING EQUIPMENT LTD51353058328307311BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics800004292013082012-10-30T00:00:00+00:001464.8157614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689872013082012-11-06T00:00:00+00:00-52353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689872013082012-11-06T00:00:00+00:002280.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0179Court Orders99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700482532013082012-11-28T00:00:00+00:001758.860Not ClassifiedREDACTED DATACHILD SUPPORT AGENCY3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees32583022013082012-11-02T00:00:00+00:00176029300Education Agencies & AuthoritiesREDACTED DATACOUNCIL FOR AWARDS IN CHILDREN'S CARE & EDUCATIONCHARITY10362326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32575902013082012-11-19T00:00:00+00:00-25.6856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575902013082012-11-19T00:00:00+00:001786.5256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903667662013082012-11-14T00:00:00+00:001761.4231230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903667682013082012-11-14T00:00:00+00:001763.0831230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575452013082012-11-19T00:00:00+00:001763.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903687712013082012-11-06T00:00:00+00:001765.1253350Nursing HomesREDACTED DATABUPA CARE HOMES (ADMIRALS REACH)3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs05-THIRDThird Party Payments05HPrivate contractors6901Secure Accommodation601899122013082012-11-09T00:00:00+00:0014721266Accommodation Agencies - ResidentialREDACTED DATAWRIXON CARE34403577322784356BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689672013082012-11-06T00:00:00+00:00-514.1653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689672013082012-11-06T00:00:00+00:00228153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331335BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700480542013082012-09-23T00:00:00+01:00147661961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700480552013082012-09-30T00:00:00+01:00147661961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689362013082012-11-06T00:00:00+00:00-455.2853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689362013082012-11-06T00:00:00+00:002226.7253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6350172013082012-11-13T00:00:00+00:00147851180Mini Buses - Hire & LeasingREDACTED DATACHIGWELL CARS3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3177Corporate FOI01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601883362013082012-10-19T00:00:00+01:001774.379980Training ServicesREDACTED DATA2040 TRAINING LTD66926984BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7078Subways/Other structures05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562642013082012-11-07T00:00:00+00:001479.218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32582052013082012-11-01T00:00:00+00:00177617020Charities and Voluntary OrganisationsREDACTED DATASKILLS FACTORY48158466BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32576982013082012-11-19T00:00:00+00:00-540.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576982013082012-11-19T00:00:00+00:00232090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903689302013082012-11-16T00:00:00+00:00-476.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903689302013082012-11-16T00:00:00+00:002258.2853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0055Insurance Claims - Revenue Exp99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7457General Liability Claims700476502013082012-10-16T00:00:00+01:00148572460SolicitorsREDACTED DATACLYDE & CO LLPOC3265392432064966BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689912013082012-11-06T00:00:00+00:00-493.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689912013082012-11-06T00:00:00+00:002280.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689382013082012-11-06T00:00:00+00:00-493.2453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689382013082012-11-06T00:00:00+00:002280.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903688952013082012-11-06T00:00:00+00:00-476.861961Property Maintenance & RepairsREDACTED DATANUALA HEATH & ALAN CORK T/A FOREST VIEW HOMES27330461806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903688952013082012-11-06T00:00:00+00:002264.6461961Property Maintenance & RepairsREDACTED DATANUALA HEATH & ALAN CORK T/A FOREST VIEW HOMES27330461805BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5506Housing IT Systems Replacement04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601906102013082012-11-30T00:00:00+00:00149064550Removals - Business and IndustrialREDACTED DATASONNY WHITE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903692482013082012-11-06T00:00:00+00:00-476.864710Residential 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 Homes903692482013082012-11-06T00:00:00+00:002266.0864710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (SUMMERDALE COURT CARE)37502544BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32588572013082012-11-21T00:00:00+00:001491.8918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32588522013082012-11-21T00:00:00+00:001492.6518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903692492013082012-11-06T00:00:00+00:00-476.864710Residential 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 Homes903692492013082012-11-06T00:00:00+00:002270.464710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (SUMMERDALE COURT CARE)37502546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689352013082012-11-06T00:00:00+00:00-476.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689352013082012-11-06T00:00:00+00:002271.7253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331335BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5501Housing Service Admin04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals800004982013082012-11-08T00:00:00+00:001497.4157614PhotocopiersREDACTED DATACANON UK LTD12643005237971284BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32588652013082012-11-21T00:00:00+00:001497.9518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903688302013082012-11-06T00:00:00+00:00-476.853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903688302013082012-11-06T00:00:00+00:002276.6453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601886962013082012-11-05T00:00:00+00:00150020703Computer Systems and SoftwareREDACTED DATAQOLCOM LTD40492387572775891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601898322013082012-10-24T00:00:00+01:0015006700BarristersREDACTED DATALOUISE MANKAU8911570151BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02HCleaning and domestic supplies4631Trade & Domestic Refuse Collection601898522013082012-10-31T00:00:00+00:00150063920Recycling CentresREDACTED DATAREGIONAL WASTE RECYCLING (COMMERCIAL) LTD60686178986783281BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9831Marketing and Design04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601880302013082012-09-19T00:00:00+01:00150025070Designers - GraphicREDACTED DATASERVICE GRAPHICS LTD43321467880314114BTRANSPORTTransport Planning, Policy & Strategy4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7009Highways Asset Management04-SUPPLIESSupplies And Services04EServices5754Consultancy601897142013082012-11-13T00:00:00+00:00150024980Design ConsultantsREDACTED DATAWSP UK LTD13835119050549426BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601891052013082012-08-06T00:00:00+01:00150079980Training ServicesREDACTED DATAALISTAIR BROMHEAD LTD70284516877768486BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576622013082012-11-19T00:00:00+00:00180090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689892013082012-11-06T00:00:00+00:00-522.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689892013082012-11-06T00:00:00+00:002323.653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689542013082012-11-06T00:00:00+00:00-476.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689542013082012-11-06T00:00:00+00:00-0.0753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689542013082012-11-06T00:00:00+00:002280.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689642013082012-11-06T00:00:00+00:00-476.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689642013082012-11-06T00:00:00+00:002280.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689532013082012-11-06T00:00:00+00:00-476.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689532013082012-11-06T00:00:00+00:00228153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331335BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5533Hylefords TA Refurbishment Project05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments7905152013082012-11-20T00:00:00+00:0089.761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7905152013082012-11-20T00:00:00+00:00112.5461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809134BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7905152013082012-11-20T00:00:00+00:00142.3961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7905152013082012-11-20T00:00:00+00:00182.6561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9602Olympic House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7905152013082012-11-20T00:00:00+00:00186.8461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4305Centre for Independent and Inclusive Living Redb02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7905152013082012-11-20T00:00:00+00:00188.2861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7905152013082012-11-20T00:00:00+00:00190.9261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7905152013082012-11-20T00:00:00+00:00205.0461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7905152013082012-11-20T00:00:00+00:00207.2561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575282013082012-11-19T00:00:00+00:00-490.1256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575282013082012-11-19T00:00:00+00:00159.0956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575282013082012-11-19T00:00:00+00:002140.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700476752013082012-11-10T00:00:00+00:00181031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046804BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562122013082012-11-07T00:00:00+00:001510.8118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903661402013082012-10-12T00:00:00+01:00-349.453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903691562013082012-11-06T00:00:00+00:00-349.453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903661402013082012-10-12T00:00:00+01:002162.653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903691562013082012-11-06T00:00:00+00:002162.653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689452013082012-11-06T00:00:00+00:00-476.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689452013082012-11-06T00:00:00+00:002292.2453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331331BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9833Print Buying04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5709Expenditure Framework601878982013082012-10-19T00:00:00+01:00151361540PrintersREDACTED DATASTEWART D SCHWARTZ ORGANISATION LTD30372468356339106BADULTSOCIAAdult 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)903668202013082012-10-22T00:00:00+01:00640.5843419Home Care ServicesREDACTED DATATOTAL COMMUNITY CARE LTD59853166BADULTSOCIAAdult 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)903668212013082012-10-29T00:00:00+00:00640.5843419Home Care ServicesREDACTED DATATOTAL COMMUNITY CARE LTD59853166BADULTSOCIAAdult 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)903642792013082012-10-01T00:00:00+01:00640.5843419Home Care ServicesREDACTED DATATOTAL COMMUNITY CARE LTD59853166BADULTSOCIAAdult 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)903642802013082012-10-08T00:00:00+01:00640.5843419Home Care ServicesREDACTED DATATOTAL COMMUNITY CARE LTD59853166BADULTSOCIAAdult 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)903642812013082012-10-15T00:00:00+01:00640.5843419Home 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)903642802013082012-10-08T00:00:00+01:001189.6443419Home 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)903642792013082012-10-01T00:00:00+01:001189.6443419Home 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)903642812013082012-10-15T00:00:00+01:001189.6443419Home 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)903668202013082012-10-22T00:00:00+01:001189.6443419Home 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)903668212013082012-10-29T00:00:00+00:001189.6443419Home Care ServicesREDACTED DATATOTAL COMMUNITY CARE LTD59853169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0068R and R Revenue Client Leasing10-CAPFINCapital Financing10AInterest payments7403Finance Leases405108712013082012-11-12T00:00:00+00:001527.9347650Leasing ServicesREDACTED DATASG EQUIPMENT FINANCE LTD6292807224BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7039Onstreet P and D other09-INCOMEIncome09CCustomer & Client Receipts8560Fees & Charges601882692013082012-11-01T00:00:00+00:00153079650Traffic Management SystemsREDACTED DATAPARKEON LTD48690358210774531BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601894382013082012-11-15T00:00:00+00:001535.579980Training ServicesREDACTED DATAMERITEC LTD32246226754995711BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601881672013082012-10-31T00:00:00+00:001535.579980Training ServicesREDACTED DATAMERITEC LTD32246226754995711BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601887402013082012-11-07T00:00:00+00:001535.579980Training ServicesREDACTED DATAMERITEC LTD32246226754995711BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601901182013082012-11-21T00:00:00+00:001535.579980Training ServicesREDACTED DATAMERITEC LTD32246226754995711BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601906312013082012-11-27T00:00:00+00:001535.579980Training ServicesREDACTED DATAMERITEC LTD32246226754995719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2251Orbital Corridor 1 TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32588812013082012-11-21T00:00:00+00:001539.7618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7039Onstreet P and D other09-INCOMEIncome09CCustomer & Client Receipts8560Fees & Charges601884462013082012-10-26T00:00:00+01:00154061820Printers' Services & SuppliesREDACTED DATANAGELS UK LTD36957057214213816BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193Albert Road Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601891112013082012-11-07T00:00:00+00:00154031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32557942013082012-11-01T00:00:00+00:001542.8647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32558042013082012-11-01T00:00:00+00:001542.8647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32565862013082012-11-01T00:00:00+00:001542.8647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4192Alcohol Residential Re-Hab09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903661872013082012-11-01T00:00:00+00:00-121.4317020Charities and Voluntary OrganisationsREDACTED DATAARP CHARITABLE SERVICES6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4192Alcohol Residential Re-Hab05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903661872013082012-11-01T00:00:00+00:001975.7217020Charities and Voluntary OrganisationsREDACTED DATAARP CHARITABLE SERVICES3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32582032013082012-11-01T00:00:00+00:00185567860Schools - Independent & PreparatoryREDACTED DATALI RAINBOWS LTD- LITTLE RAINBOWS PRESCHOOL76963356BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601886072013082012-10-22T00:00:00+01:001856.0643419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903690992013082012-11-06T00:00:00+00:001858.4853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601890242013082012-10-31T00:00:00+00:00155061896Property & Estate ManagementREDACTED DATANEXT STEP CARE MANAGEMENT LTD33099686540645419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4179Gearies School Boiler Replacement99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7904352013082012-07-27T00:00:00+01:00155032415Environmental ConsultantsREDACTED DATARIVERSIDE ENVIRONMENTAL SERVICES LTD46200348008166566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903688682013082012-11-06T00:00:00+00:00-907.2864710Residential Care HomesREDACTED DATATHE HILDA SOFAER CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903688682013082012-11-06T00:00:00+00:002768.5664710Residential Care HomesREDACTED DATATHE HILDA SOFAER CENTRE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903688442013082012-11-06T00:00:00+00:00-305.6864710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903688442013082012-11-06T00:00:00+00:002170.3264710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601885992013082012-10-28T00:00:00+01:00155431230Employment & Recruitment AgenciesREDACTED DATASANCTUARY PERSONNEL LTD59729109004523706BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601891092013082012-11-04T00:00:00+00:00155431230Employment & Recruitment AgenciesREDACTED DATASANCTUARY PERSONNEL LTD59729109004523706BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601886802013082012-09-30T00:00:00+01:00155431230Employment & Recruitment AgenciesREDACTED DATASANCTUARY PERSONNEL LTD59729109004523706BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601886772013082012-09-16T00:00:00+01:00155431230Employment & Recruitment AgenciesREDACTED DATASANCTUARY PERSONNEL LTD59729109004523706BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601897162013082012-11-09T00:00:00+00:00155431230Employment & Recruitment AgenciesREDACTED DATASANCTUARY PERSONNEL LTD59729109004523706BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601886782013082012-09-16T00:00:00+01:00155431230Employment & Recruitment AgenciesREDACTED DATASANCTUARY PERSONNEL LTD59729109004523706BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601886792013082012-09-23T00:00:00+01:00155431230Employment & Recruitment AgenciesREDACTED DATASANCTUARY PERSONNEL LTD59729109004523706BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32581182013082012-11-19T00:00:00+00:001870.556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3398Duke Of Edinburgh Awd04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601887732013082012-10-10T00:00:00+01:00187229380Educational Training ProvidersREDACTED DATAAIM HIGH EXPEDITIONS34372848706BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip32590982013082012-11-01T00:00:00+00:001560.8951520Mobility EquipmentREDACTED DATAMILLBROOK HEALTHCARE LTD8339876759910805BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700471942013082012-10-28T00:00:00+01:00156147846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859525BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700475262013082012-11-04T00:00:00+00:00156147846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689372013082012-11-06T00:00:00+00:00-449.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689372013082012-11-06T00:00:00+00:002323.653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903691012013082012-11-06T00:00:00+00:001874.5653350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4166Downshall Centre Relocation Project99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700478972013082012-11-20T00:00:00+00:001562.6221555Construction Contractors - GeneralREDACTED DATAARJ CONSTRUCTION LTD55375018803768949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs700472442013082012-10-16T00:00:00+01:00156547960Lifts - Servicing & RepairsREDACTED DATAASCENDIT LIFTS LTD34935306802227526BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575012013082012-11-19T00:00:00+00:001879.290005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2063TRINITY : Capitation: Science04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601896632013082012-10-30T00:00:00+00:001567.050Not ClassifiedREDACTED DATAFULTON PAPER6906001516BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903687692013082012-11-06T00:00:00+00:00-311.453350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903687692013082012-11-06T00:00:00+00:002191.9653350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903642102013082012-10-23T00:00:00+01:001881.6631230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046801BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5820Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601899052013082012-10-26T00:00:00+01:001572.569240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179683BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32581962013082012-11-01T00:00:00+00:00188817020Charities and Voluntary OrganisationsREDACTED DATAPRE-SCHOOL LEARNING ALLIANCE( RED SUB COM)45390038304722516BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903691082013082012-11-06T00:00:00+00:00-476.853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903691082013082012-11-06T00:00:00+00:002366.6453350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242643BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1010CHRISTCHURCH : Building Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601903762013082012-10-26T00:00:00+01:00157511371Building Refurbishment and Restoration ContractorsREDACTED DATATRINITY CONSTRUCTION SERVICES LTD27092265833839066BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903690062013082012-11-06T00:00:00+00:00-476.864710Residential Care HomesREDACTED DATAMEADBANK NURSING CENTRE(BUPA CARE SERVICES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903661782013082012-10-12T00:00:00+01:00-476.864710Residential Care HomesREDACTED DATAMEADBANK NURSING CENTRE(BUPA CARE SERVICES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903661782013082012-10-12T00:00:00+01:002368.6464710Residential Care HomesREDACTED DATAMEADBANK NURSING CENTRE(BUPA CARE SERVICES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903690062013082012-11-06T00:00:00+00:002368.6464710Residential Care HomesREDACTED DATAMEADBANK NURSING CENTRE(BUPA CARE SERVICES)3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2145TRINITY : Resources Department04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601892532013082012-10-30T00:00:00+00:001578.157614PhotocopiersREDACTED DATACANON UK LTD12643005237971283BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04EServices5754Consultancy601899702013082012-11-17T00:00:00+00:00158061860Project ManagementREDACTED DATAALLEN LANE LIMITED51152298359709853BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32582002013082012-11-01T00:00:00+00:00189759760Playgroups, Nurseries and CrechesREDACTED DATATREE HOUSE NURSERY SCHOOL LTD39483989BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover601897352013082012-10-31T00:00:00+00:001581.3831230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903642132013082012-10-23T00:00:00+01:001900.1431230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903689072013082012-11-06T00:00:00+00:001905.264710Residential Care HomesREDACTED DATAMNS CARE PLC - HANBURY COURT33317266BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662202013082012-10-31T00:00:00+00:0047.4724200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662202013082012-10-31T00:00:00+00:001858.1424200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903687242013082012-10-31T00:00:00+00:001905.768200Schools - SpecialREDACTED DATAKISHARON6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903662362013082012-10-31T00:00:00+00:00-184.0143419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903662362013082012-10-31T00:00:00+00:002090.2943419Home Care ServicesREDACTED DATAKINGS LODGE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6348322013082012-10-26T00:00:00+01:00159251250Mini CabsREDACTED DATAI.H.S CORPORATION LTD51365379090645226BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903662352013082012-10-31T00:00:00+00:001913.1443419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903662372013082012-10-31T00:00:00+00:001913.1443419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662082013082012-10-31T00:00:00+00:0097.6424200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662082013082012-10-31T00:00:00+00:001816.0224200Day CentresREDACTED DATAEASTWAY CARE LTD6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601886812013082012-10-07T00:00:00+01:001596.631230Employment & Recruitment AgenciesREDACTED DATASANCTUARY PERSONNEL LTD59729109004523706BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700480352013082012-11-16T00:00:00+00:001916.817580Childcare ServicesREDACTED DATAINVENT HEALTH LTDSC2895508949839366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692412013082012-11-12T00:00:00+00:001917.864760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903687642013082012-11-08T00:00:00+00:001918.664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325151BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9255Developing Additional Online Transactions - PayBen04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601902982013082012-11-02T00:00:00+00:00160020703Computer Systems and SoftwareREDACTED DATATEAM NETSOL LTD36973706784290915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700480562013082012-10-07T00:00:00+01:00160161961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903661952013082012-11-06T00:00:00+00:001924.825820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903687652013082012-11-08T00:00:00+00:00-476.864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903687652013082012-11-08T00:00:00+00:002407.4464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place02-PREMISESPremises02BEnergy costs4002Gas700479102013082012-11-06T00:00:00+00:001838.7439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1050CHRISTCHURCH : Supply Teachers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601887382013082012-10-12T00:00:00+01:0016110Not ClassifiedREDACTED DATADESTINATION EDUCATION LTD9301510733BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1050CHRISTCHURCH : Supply Teachers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601891312013082012-10-19T00:00:00+01:0016110Not ClassifiedREDACTED DATADESTINATION EDUCATION LTD9301510733BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1050CHRISTCHURCH : Supply Teachers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601903472013082012-11-09T00:00:00+00:0016110Not ClassifiedREDACTED DATADESTINATION EDUCATION LTD9301510739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0015Bank Charges/ Interest04-SUPPLIESSupplies And Services04KMiscellaneous expenses6275Bank Charges601896442013082012-11-02T00:00:00+00:00161169240Security ServicesREDACTED DATAG4S CASH (UK) SERVICES LTD3548832385602566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601893112013082012-11-07T00:00:00+00:00161561820Printers' Services & SuppliesREDACTED DATAPANORAMIC PROMOTIONS LTD41220027690146146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690772013082012-11-06T00:00:00+00:00193864710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903688012013082012-11-06T00:00:00+00:00-502.2853350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903688012013082012-11-06T00:00:00+00:002448.253350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20033BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3942Cranbrook CC04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics800003962013082012-10-17T00:00:00+01:001623.2957614PhotocopiersREDACTED DATARICOH UK LTD4732365241612805BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700480592013082012-11-04T00:00:00+00:00162461961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700480602013082012-11-11T00:00:00+00:00162461961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4315PCT Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575602013082012-11-19T00:00:00+00:001948.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662092013082012-10-31T00:00:00+00:0030.9724200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages903662092013082012-10-31T00:00:00+00:0031024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662092013082012-10-31T00:00:00+00:001610.2324200Day CentresREDACTED DATAEASTWAY CARE LTD3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3016General Premises Costs7905642013082012-10-31T00:00:00+00:00162611700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159679BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6351402013082012-11-18T00:00:00+00:001631.451180Mini Buses - Hire & LeasingREDACTED DATAHIGHWAY EXPRESS38527577309645266BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903688142013082012-11-06T00:00:00+00:001960.5653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096945BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700477812013082012-10-21T00:00:00+01:001635.5532695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700482942013082012-09-09T00:00:00+01:001635.5532695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888226BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903642122013082012-10-23T00:00:00+01:001962.8231230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700481552013082012-10-30T00:00:00+00:00-1963.2924230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700481552013082012-10-30T00:00:00+00:001963.2924230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348862013082012-11-06T00:00:00+00:0013.3520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348862013082012-11-06T00:00:00+00:0059.9320390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348862013082012-11-06T00:00:00+00:00124.9520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348862013082012-11-06T00:00:00+00:00620.520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348862013082012-11-06T00:00:00+00:00819.420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0193Standard Life AVC99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700482622013082012-11-28T00:00:00+00:001966.2835240Financial ServicesREDACTED DATASTANDARD LIFE ASSURANCE LTD4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562992013082012-11-02T00:00:00+00:001639.2721555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32576282013082012-11-19T00:00:00+00:00-73.4856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576282013082012-11-19T00:00:00+00:002041.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601888632013082012-11-07T00:00:00+00:001643.5848130Lighting ContractorsREDACTED DATALIGHTING LOGIC LTD49955688234845246BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903692082013082012-11-06T00:00:00+00:001972.9253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903691112013082012-11-06T00:00:00+00:001974.9253350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903691032013082012-11-06T00:00:00+00:001974.9253350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903693142013082012-11-06T00:00:00+00:001974.9253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care903662632013082012-10-31T00:00:00+00:001976.7653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903692732013082012-11-06T00:00:00+00:001976.7653350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903692142013082012-11-06T00:00:00+00:001976.7653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903661462013082012-10-12T00:00:00+01:001976.7653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903661682013082012-10-12T00:00:00+01:001976.7653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903691792013082012-11-06T00:00:00+00:001976.7653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903691622013082012-11-06T00:00:00+00:001976.7653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903691482013082012-11-06T00:00:00+00:001976.7653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903691822013082012-11-06T00:00:00+00:001976.7653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903691982013082012-11-06T00:00:00+00:001976.7653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903661322013082012-10-12T00:00:00+01:001976.7653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903692102013082012-11-06T00:00:00+00:001976.7653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903687632013082012-11-08T00:00:00+00:001977.2864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348112013082012-09-28T00:00:00+01:001649.1720375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856643BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders32581472013082012-11-15T00:00:00+00:00198059760Playgroups, Nurseries and CrechesREDACTED DATASTEPPING TOGETHER PRE-SCHOOL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32579992013082012-11-19T00:00:00+00:00-106.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32579992013082012-11-19T00:00:00+00:00209290005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments800006062013082012-10-31T00:00:00+00:001659.1739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903661612013082012-10-12T00:00:00+01:001992.6453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903691762013082012-11-06T00:00:00+00:001992.6453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903642112013082012-10-23T00:00:00+01:001993.7431230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903691452013082012-11-06T00:00:00+00:001996.5253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903661542013082012-10-12T00:00:00+01:001996.5253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903688082013082012-11-06T00:00:00+00:001996.5253350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903691702013082012-11-06T00:00:00+00:001996.5253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903661472013082012-10-12T00:00:00+01:001996.5253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903661432013082012-10-12T00:00:00+01:001996.5253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903688362013082012-11-06T00:00:00+00:001996.5253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903693212013082012-11-06T00:00:00+00:001996.5253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903691462013082012-11-06T00:00:00+00:001996.5253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903691592013082012-11-06T00:00:00+00:001996.5253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903691992013082012-11-06T00:00:00+00:001996.5253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903687562013082012-11-08T00:00:00+00:001996.5264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903661302013082012-10-12T00:00:00+01:001996.5253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903691632013082012-11-06T00:00:00+00:001996.5253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903692812013082012-11-06T00:00:00+00:001996.5253350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601883492013082012-11-05T00:00:00+00:00199964710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601894322013082012-11-12T00:00:00+00:00199964710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601897402013082012-11-19T00:00:00+00:00199964710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6348332013082012-10-28T00:00:00+01:001669.451250Mini CabsREDACTED DATAMCS CAR SERVICE LTD T/A MAYFLOWER CARS44861798441136486BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903691052013082012-11-06T00:00:00+00:002007.0853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903687622013082012-11-08T00:00:00+00:00-325.9664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903687622013082012-11-08T00:00:00+00:00161.0864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903687622013082012-11-08T00:00:00+00:00195.2164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903687622013082012-11-08T00:00:00+00:001976.7664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575362013082012-11-19T00:00:00+00:00-794.3156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575362013082012-11-19T00:00:00+00:00-6.7356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32575362013082012-11-19T00:00:00+00:003.0356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32575362013082012-11-19T00:00:00+00:00357.7156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575362013082012-11-19T00:00:00+00:00245056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601902772013082012-11-22T00:00:00+00:00167591569Nurserymen - Trees, Shrubs & BonsaiREDACTED DATAPRINCIPAL TREES LTD70357379800803286BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903692032013082012-11-06T00:00:00+00:002011.7253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6348342013082012-10-29T00:00:00+00:001682.251180Mini Buses - Hire & LeasingREDACTED DATAHIGHWAY EXPRESS38527577309645266BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903693132013082012-11-06T00:00:00+00:002019.3653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700480582013082012-10-21T00:00:00+01:00168361961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6352432013082012-11-16T00:00:00+00:00169051250Mini CabsREDACTED DATAI.H.S CORPORATION LTD51365379090645229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700481692013082012-10-30T00:00:00+00:00-1531.5324230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280881BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5957Bailiff Fees700481692013082012-10-30T00:00:00+00:0041624230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700481692013082012-10-30T00:00:00+00:001531.5324230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280886BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4054Dis - Section 5 and 6 Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903691842013082012-11-06T00:00:00+00:00-311.453350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4054Dis - Section 5 and 6 Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903691842013082012-11-06T00:00:00+00:002345.9653350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662042013082012-10-31T00:00:00+00:00104.0424200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662042013082012-10-31T00:00:00+00:001934.2224200Day CentresREDACTED DATAEASTWAY CARE LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700480572013082012-10-14T00:00:00+01:00170161961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575252013082012-11-19T00:00:00+00:002041.690005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601889702013082012-10-22T00:00:00+01:00205264710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL HOMES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601896272013082012-11-12T00:00:00+00:00205264710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL HOMES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601877732013082012-10-10T00:00:00+01:00205264710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL HOMES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601889652013082012-10-29T00:00:00+00:00205264710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL HOMES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601901482013082012-11-19T00:00:00+00:00205264710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL HOMES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601902192013082012-11-26T00:00:00+00:00205264710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL HOMES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601890902013082012-11-05T00:00:00+00:00205264710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903688482013082012-11-06T00:00:00+00:00-267.3264710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903688482013082012-11-06T00:00:00+00:002320.9664710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6351492013082012-11-20T00:00:00+00:00171251180Mini Buses - Hire & LeasingREDACTED DATACHIGWELL CARS9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6350122013082012-11-11T00:00:00+00:001714.851180Mini Buses - Hire & LeasingREDACTED DATAHIGHWAY EXPRESS38527577309645266BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601884902013082012-10-01T00:00:00+01:002058.1243419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601896282013082012-11-12T00:00:00+00:00206064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL HOMES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601889662013082012-10-29T00:00:00+00:00206064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL HOMES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601890912013082012-11-05T00:00:00+00:00206064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL HOMES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601889692013082012-10-22T00:00:00+01:00206064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL HOMES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601901472013082012-11-19T00:00:00+00:00206064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL HOMES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601880272013082012-10-30T00:00:00+00:00206064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL HOMES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601902202013082012-11-26T00:00:00+00:00206064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL HOMES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32576292013082012-11-19T00:00:00+00:00-4456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576292013082012-11-19T00:00:00+00:002111.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903693242013082012-11-06T00:00:00+00:002071.5253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601896462013082012-11-14T00:00:00+00:00207579500Trade Assoc & Regulatory BodiesREDACTED DATAAUDIT COMMISSION (BRISTOL)3580778226BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689272013082012-11-06T00:00:00+00:002079.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903688522013082012-11-06T00:00:00+00:00208064710Residential Care HomesREDACTED DATAR & J SOMAI T/AS CATERHAM CARE HOMES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903693042013082012-11-06T00:00:00+00:00208764760Rest & Retirement HomesREDACTED DATABELING & CO LTD (WENSLEY HOUSE)6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700479492013082012-11-20T00:00:00+00:002091.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601890422013082012-10-17T00:00:00+01:001748.431230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357269BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348002013082012-10-27T00:00:00+01:001752.277606Textile Merchants & AgentsREDACTED DATATHE SUNLIGHT SERVICE GROUP LTD2286042265161796BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601895182013082012-11-14T00:00:00+00:00176031230Employment & Recruitment AgenciesREDACTED DATAAMICUS RECRUIT LTD39866087624473216BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700479522013082012-11-20T00:00:00+00:002115.498758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903688922013082012-11-06T00:00:00+00:002125.253350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32577142013082012-11-19T00:00:00+00:00-179.2490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577142013082012-11-19T00:00:00+00:002305.4490005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6348312013082012-10-30T00:00:00+00:00177251180Mini Buses - Hire & LeasingREDACTED DATACHIGWELL CARS4BPARKINGParking Services4CTRAFMGT&RSTraffic Management & Road SafetyREVRevenueR7088Transport for London grants01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601895032013082012-10-19T00:00:00+01:00213020342Colleges - Higher EducationREDACTED DATACITY OF WESTMINSTER COLLEGE9748203926BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903691532013082012-11-06T00:00:00+00:002142.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903661372013082012-10-12T00:00:00+01:002142.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903662592013082012-10-31T00:00:00+00:00-163.151266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903662592013082012-10-31T00:00:00+00:002307.291266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575422013082012-11-19T00:00:00+00:002146.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903662382013082012-10-31T00:00:00+00:00-281.2643419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903662382013082012-10-31T00:00:00+00:002435.7243419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32581202013082012-11-19T00:00:00+00:00-455056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32581202013082012-11-19T00:00:00+00:006710.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690912013082012-11-06T00:00:00+00:002162.664710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903661572013082012-10-12T00:00:00+01:002162.653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903661452013082012-10-12T00:00:00+01:002162.653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903691612013082012-11-06T00:00:00+00:002162.653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903691732013082012-11-06T00:00:00+00:002162.653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903688642013082012-11-06T00:00:00+00:002162.664760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690722013082012-11-06T00:00:00+00:002162.664710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690752013082012-11-06T00:00:00+00:002162.664710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903688262013082012-11-06T00:00:00+00:002162.653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692362013082012-11-12T00:00:00+00:002162.664760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903693182013082012-11-06T00:00:00+00:002162.653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903661932013082012-11-06T00:00:00+00:00-79.3225820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903661932013082012-11-06T00:00:00+00:002246.425820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747669BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5102Emergency Out of Hours02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700477642013082012-09-28T00:00:00+01:001806.0133630Facilities ManagementREDACTED DATAPINNACLE MAINTENANCE SERVICES LTD47658106852089089BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5102Emergency Out of Hours02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700477632013082012-08-30T00:00:00+01:001806.0133630Facilities ManagementREDACTED DATAPINNACLE MAINTENANCE SERVICES LTD47658106852089086BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903668702013082012-11-15T00:00:00+00:002177.531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552053BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2012TRINITY : Repairs and Maintenance Lower Site02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3056Schools ONLY - Minor Maintenance601891072013082012-11-02T00:00:00+00:0018168480Blinds, Awnings and CanopiesREDACTED DATABSH CONTRACTS LTD61266459027102676BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601896132013082012-11-15T00:00:00+00:00218042200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692342013082012-11-12T00:00:00+00:002183.1264760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903643242013082012-10-29T00:00:00+00:00218431230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903643262013082012-11-02T00:00:00+00:00218431230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903643252013082012-11-02T00:00:00+00:00218431230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903668712013082012-11-16T00:00:00+00:00218431230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32581212013082012-11-19T00:00:00+00:002184.3390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903691242013082012-11-06T00:00:00+00:00-311.417020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903691242013082012-11-06T00:00:00+00:002496.0817020Charities and Voluntary OrganisationsREDACTED DATASCOPE3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3016Kearley and Tonge SG02-PREMISESPremises02CRents4120Rents405108762013082012-12-03T00:00:00+00:002187.561896Property & Estate ManagementREDACTED DATADIANE PATRICIA WHITTAKER17600513463BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3016Kearley and Tonge SG02-PREMISESPremises02CRents4120Rents405108752013082012-12-03T00:00:00+00:002187.561896Property & Estate ManagementREDACTED DATAMELVIN J CRUMP18073441946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903662652013082012-10-31T00:00:00+00:002188.5653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903689662013082012-11-06T00:00:00+00:002190.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692672013082012-11-06T00:00:00+00:00220064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031713BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206LEA Init Spec Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601897272013082012-11-13T00:00:00+00:00183529360Educational ServicesREDACTED DATAG & S SMIRTHWAITE LTD26432924304790666BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903688172013082012-11-06T00:00:00+00:002202.6864710Residential Care HomesREDACTED DATACASTLE CARE (UK) LTD (BENNETTS CASTLE CARE HOME)37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903688182013082012-11-06T00:00:00+00:002202.6864710Residential Care HomesREDACTED DATACASTLE CARE (UK) LTD (BENNETTS CASTLE CARE HOME)37238116BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32580782013082012-11-19T00:00:00+00:00-674.2556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32580782013082012-11-19T00:00:00+00:002877.356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32581682013082012-11-01T00:00:00+00:00220553088Nurseries & CrechesREDACTED DATAJUST LEARNING LTD28097565BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700475782013082012-10-31T00:00:00+00:00268.6747846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326835BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700475782013082012-10-31T00:00:00+00:00188547846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326836BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903691752013082012-11-06T00:00:00+00:002212.3253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903661602013082012-10-12T00:00:00+01:002212.3253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601881712013082012-10-17T00:00:00+01:001845.579980Training ServicesREDACTED DATAPROTOCOL NATIONAL LTD30078517064450516BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903688372013082012-11-06T00:00:00+00:002218.5253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601886382013082012-10-26T00:00:00+01:00185045255Institutes - ProfessionalREDACTED DATANICHOLAS HAM7989464376BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903689192013082012-11-06T00:00:00+00:00222217020Charities and Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687009BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348842013082012-11-06T00:00:00+00:000.9920390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348842013082012-11-06T00:00:00+00:001.4520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348842013082012-11-06T00:00:00+00:001.6220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348842013082012-11-06T00:00:00+00:001.8820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348842013082012-11-06T00:00:00+00:005.8120390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348842013082012-11-06T00:00:00+00:007.5720390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348842013082012-11-06T00:00:00+00:009.6120390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348842013082012-11-06T00:00:00+00:009.8420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348842013082012-11-06T00:00:00+00:009.8620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348842013082012-11-06T00:00:00+00:0011.8220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348842013082012-11-06T00:00:00+00:0059.9320390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348842013082012-11-06T00:00:00+00:00124.9520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348842013082012-11-06T00:00:00+00:00166.620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348842013082012-11-06T00:00:00+00:00620.520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6348842013082012-11-06T00:00:00+00:00819.420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350786BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903688992013082012-11-06T00:00:00+00:002224.7264710Residential Care HomesREDACTED DATATHE ABBEYFIELD EAST LONDON EXTRA CARE SOCIETY LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700477702013082012-10-01T00:00:00+01:00185539610Gas Service EngineersREDACTED DATASTERLING CONS.GAS ENGINEERS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903688512013082012-11-06T00:00:00+00:002227.2464710Residential Care HomesREDACTED DATACASTLEBAR HEALTHCARE LTD26934486BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601883482013082012-11-05T00:00:00+00:00223064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601895692013082012-11-19T00:00:00+00:00223064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601894262013082012-11-12T00:00:00+00:00223064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392193BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7903932013082012-08-10T00:00:00+01:00061961Property Maintenance & RepairsREDACTED DATAALLIANCE FACILITIES LTD.40733727614239353BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7903932013082012-08-10T00:00:00+01:00186061961Property Maintenance & RepairsREDACTED DATAALLIANCE FACILITIES LTD.40733727614239356BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32575672013082012-11-19T00:00:00+00:00-64.7256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575672013082012-11-19T00:00:00+00:002296.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903692972013082012-11-06T00:00:00+00:00-476.864710Residential Care HomesREDACTED DATATHE SPINNEY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692972013082012-11-06T00:00:00+00:002708.9664710Residential Care HomesREDACTED DATATHE SPINNEY6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903688752013082012-11-06T00:00:00+00:00-884.3664710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903688752013082012-11-06T00:00:00+00:003118.7264710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690182013082012-11-06T00:00:00+00:002235.1264710Residential Care HomesREDACTED DATAKORCARE LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562612013082012-11-07T00:00:00+00:001863.818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7066Vehicle Activated Signs05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32563062013082012-11-02T00:00:00+00:001864.5621555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6350162013082012-11-09T00:00:00+00:00186551250Mini CabsREDACTED DATAI.H.S CORPORATION LTD51365379090645226BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689182013082012-11-06T00:00:00+00:00-311.417020Charities and Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689182013082012-11-06T00:00:00+00:00255717020Charities and Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689332013082012-11-16T00:00:00+00:00-2036.5753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689332013082012-11-16T00:00:00+00:00130.3453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689332013082012-11-16T00:00:00+00:004154.6153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6351392013082012-11-18T00:00:00+00:001875.251250Mini CabsREDACTED DATAMCS CAR SERVICE LTD T/A MAYFLOWER CARS44861798441136483BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3368Projects (CSC)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601878972013082012-10-18T00:00:00+01:001875.622600Agricultural Machinery - Sales and ServiceREDACTED DATASPALDINGS UK LIMITED15581476BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903687302013082012-11-15T00:00:00+00:00-565.1643419Home Care ServicesREDACTED DATAPASHUN OUTREACH SERVICES LTD43991586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903687302013082012-11-15T00:00:00+00:002826.4443419Home Care ServicesREDACTED DATAPASHUN OUTREACH SERVICES LTD43991586BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700473842013082012-11-01T00:00:00+00:00226298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903691872013082012-11-06T00:00:00+00:00-494.653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903691872013082012-11-06T00:00:00+00:002760.9253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096943BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32581732013082012-11-01T00:00:00+00:00227359760Playgroups, Nurseries and CrechesREDACTED DATAPLAYDAYS NURSERY1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601893962013082012-11-05T00:00:00+00:001896.3324510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700021BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601900032013082012-11-03T00:00:00+00:00189853090Nurseries - WholesaleREDACTED DATAJAMES COLES & SONS (NURSERIES) LIMITED2902618626BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903691892013082012-11-06T00:00:00+00:00-311.453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903691892013082012-11-06T00:00:00+00:002590.8453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689622013082012-11-06T00:00:00+00:002280.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662072013082012-10-31T00:00:00+00:0074.6724200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662072013082012-10-31T00:00:00+00:002214.8224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care903662512013082012-10-31T00:00:00+00:0076.4764710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care903662512013082012-10-31T00:00:00+00:002217.6764710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903686692013082012-11-06T00:00:00+00:00-1699.8453350Nursing HomesREDACTED DATAPRIMROSE CARE HOME LTD T/A BLUEBELL COURT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903686692013082012-11-06T00:00:00+00:003994.853350Nursing HomesREDACTED DATAPRIMROSE CARE HOME LTD T/A BLUEBELL COURT6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903691252013082012-11-06T00:00:00+00:00-311.417020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903691252013082012-11-06T00:00:00+00:002608.6417020Charities and Voluntary OrganisationsREDACTED DATASCOPE3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2075TRINITY : ICT learning resources04-SUPPLIESSupplies And Services04FCommunications and computing5869IT Consumable toners, bulbs etc601898512013082012-11-19T00:00:00+00:001928.450Not ClassifiedREDACTED DATAGREENSOURCE SOLUTIONS8005178645BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700479142013082012-11-11T00:00:00+00:00193041330Guest HousesREDACTED DATASELCROWN PROPERTIES3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2211SEN Commissioning DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601892452013082012-11-12T00:00:00+00:00232572660Speech & Language TherapistsREDACTED DATAJENNY ZENTNER97204615683BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3946Hainault CC Nursery02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904992013082012-11-19T00:00:00+00:0047.4461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904992013082012-11-19T00:00:00+00:0051.2661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904992013082012-11-19T00:00:00+00:0051.2661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3946Hainault CC Nursery02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904992013082012-11-19T00:00:00+00:0051.2661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904992013082012-11-19T00:00:00+00:0051.2661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4289Buntingbridge Grp02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904992013082012-11-19T00:00:00+00:0051.2661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904992013082012-11-19T00:00:00+00:0057.6761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904992013082012-11-19T00:00:00+00:0061.661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904992013082012-11-19T00:00:00+00:0062.7661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904992013082012-11-19T00:00:00+00:0067.7761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904992013082012-11-19T00:00:00+00:0067.7761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3932Aldersbrook CC02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904992013082012-11-19T00:00:00+00:0076.8961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904992013082012-11-19T00:00:00+00:0088.361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809135BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5520Housing Standards02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance7904992013082012-11-19T00:00:00+00:0089.761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904992013082012-11-19T00:00:00+00:0092.461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904992013082012-11-19T00:00:00+00:0094.8861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904992013082012-11-19T00:00:00+00:00109.2261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904992013082012-11-19T00:00:00+00:00125.5261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4328The Allan Burgess Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904992013082012-11-19T00:00:00+00:00125.5261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3946Hainault CC Nursery02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904992013082012-11-19T00:00:00+00:00143.1661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904992013082012-11-19T00:00:00+00:00374.7961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9579Predisposal Management02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601888622013082012-10-18T00:00:00+01:00061961Property Maintenance & RepairsREDACTED DATAR.B.SERVICES1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9579Predisposal Management02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601888622013082012-10-18T00:00:00+01:00194461961Property Maintenance & RepairsREDACTED DATAR.B.SERVICES4BPARKINGParking Services4CTRAFMGT&RSTraffic Management & Road SafetyREVRevenueR7084Road Safety General04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601886272013082012-07-24T00:00:00+01:00195092487Marketing ConsultantsREDACTED DATADYNAMIC INITIATIVES LTDSC2439729457718792BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives601883222013082012-11-01T00:00:00+00:00235017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CONCERN FOR MENTAL HEALTH31159716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903661292013082012-10-12T00:00:00+01:00-1426.0753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903661292013082012-10-12T00:00:00+01:003779.1353350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316413BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1078CHRISTCHURCH: Expansion Project04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase601883542013082012-10-30T00:00:00+00:001967.0629340Educational Equipment & SuppliesREDACTED DATAGLS EDUCATIONAL SUPPLIES LTD7659345846BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32579622013082012-11-19T00:00:00+00:002366.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904862013082012-10-31T00:00:00+00:00197911040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928533BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders32581342013082012-11-15T00:00:00+00:00237659760Playgroups, Nurseries and CrechesREDACTED DATACITY GATES LEARNING LANDCHARITY2515493BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32581622013082012-11-01T00:00:00+00:00237753088Nurseries & CrechesREDACTED DATAA.M.A.B LIMITED34990616BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689972013082012-11-06T00:00:00+00:002378.5664710Residential Care HomesREDACTED DATAGEOFFREY BRIDDICK T/A LAS FLORES(RESIDENTIAL HOME)53945305096BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601889622013082012-10-29T00:00:00+00:002378.571266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601905942013082012-11-26T00:00:00+00:001982.7569175Security EquipmentREDACTED DATAJ N E MARKETING1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904742013082012-11-13T00:00:00+00:00125.5261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904742013082012-11-13T00:00:00+00:00125.5261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904742013082012-11-13T00:00:00+00:00141.2161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2138CQ and F - Psy Social Work - Loxford Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904742013082012-11-13T00:00:00+00:00182.3661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3946Hainault CC Nursery02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904742013082012-11-13T00:00:00+00:00184.4361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904742013082012-11-13T00:00:00+00:00186.8461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904742013082012-11-13T00:00:00+00:00188.2861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904742013082012-11-13T00:00:00+00:00188.2861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road - Outreach South - Albert Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904742013082012-11-13T00:00:00+00:0020761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4271Abury House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904742013082012-11-13T00:00:00+00:00210.0861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904742013082012-11-13T00:00:00+00:00251.0461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662342013082012-10-31T00:00:00+00:0089.1443419Home Care ServicesREDACTED DATAJON BEEDELL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662342013082012-10-31T00:00:00+00:002302.8643419Home Care ServicesREDACTED DATAJON BEEDELL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3930Fullwell Cross/Forest CC02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904372013082012-10-25T00:00:00+01:00054687Fire Safety Risk AssessmentsREDACTED DATADOORCHECK LTD75091481296054643BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3930Fullwell Cross/Forest CC02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904372013082012-10-25T00:00:00+01:001995.254687Fire Safety Risk AssessmentsREDACTED DATADOORCHECK LTD75091481296054643BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601896482013082012-11-14T00:00:00+00:00200048583Local GovernmentREDACTED DATALONDON BOROUGH OF LEWISHAM9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5211Orchard and Manford Office Costs02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601905452013082012-11-27T00:00:00+00:00200015269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLPOC3632394201069106BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903688792013082012-11-06T00:00:00+00:00240064710Residential Care HomesREDACTED DATAENDSLEIGH CARE LTD79993283BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2211SEN Commissioning DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601905382013082012-11-12T00:00:00+00:00240098758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903661642013082012-10-12T00:00:00+01:002400.3553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700473902013082012-11-01T00:00:00+00:001206.490005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700473902013082012-11-01T00:00:00+00:001206.490005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601898132013082012-11-05T00:00:00+00:002012.531230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904982013082012-11-19T00:00:00+00:0051.2661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3414Hainault Yc Non Del02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904982013082012-11-19T00:00:00+00:0051.2661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4462PO Provision and Change Management04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7904982013082012-11-19T00:00:00+00:0051.2661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809134BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904982013082012-11-19T00:00:00+00:0056.461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904982013082012-11-19T00:00:00+00:0061.661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904982013082012-11-19T00:00:00+00:0061.661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904982013082012-11-19T00:00:00+00:0061.661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904982013082012-11-19T00:00:00+00:0061.661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3046Control Of Asbestos At Work Regulations (2002)7904982013082012-11-19T00:00:00+00:0061.661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904982013082012-11-19T00:00:00+00:0061.661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904982013082012-11-19T00:00:00+00:0061.661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4271Abury House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904982013082012-11-19T00:00:00+00:0062.7661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904982013082012-11-19T00:00:00+00:0074.5661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904982013082012-11-19T00:00:00+00:0074.6261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR957198-100 Ilford Lane02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904982013082012-11-19T00:00:00+00:0094.8861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904982013082012-11-19T00:00:00+00:0094.8861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904982013082012-11-19T00:00:00+00:0094.8861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904982013082012-11-19T00:00:00+00:00125.5261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904982013082012-11-19T00:00:00+00:00125.5261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904982013082012-11-19T00:00:00+00:00126.4261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904982013082012-11-19T00:00:00+00:0023761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Payments6348232013082012-10-29T00:00:00+00:00178520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAEMINOX LTD13492093106184009BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts700472602013082012-09-30T00:00:00+01:002035.8147960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584439BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700477262013082012-09-28T00:00:00+01:00204030586Electricity CompaniesREDACTED DATASOUTH EASTERN ELECTRICAL PLC15797183609216606BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package601901562013082012-11-20T00:00:00+00:002451.361266Accommodation Agencies - 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REDBRIDGE HOTEL LTD51237258395664776BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903687892013082012-11-06T00:00:00+00:002474.1653350Nursing HomesREDACTED DATAASHBROOK NURSING HOME5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5533Hylefords TA Refurbishment Project05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601885652013082012-10-05T00:00:00+01:002062.269240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903688572013082012-11-06T00:00:00+00:002478.6453350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601888212013082012-11-02T00:00:00+00:002070.6931230Employment & Recruitment AgenciesREDACTED DATACOMPLETE TREE CARE LTD42195767792547766BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903688742013082012-11-06T00:00:00+00:00-311.464710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903688742013082012-11-06T00:00:00+00:002798.0464710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903688912013082012-11-06T00:00:00+00:002490.2453350Nursing HomesREDACTED DATAMARTLANE LIMITED41501169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6351462013082012-11-19T00:00:00+00:002077.351250Mini CabsREDACTED DATAATLAS TRANSPORT SERVICES LTD50241688329745026BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601884482013082012-11-01T00:00:00+00:002505.091880Adoption and FosteringREDACTED DATACHRYSALIS CARE44731916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903692692013082012-11-06T00:00:00+00:00-349.464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692692013082012-11-06T00:00:00+00:002855.3664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903662572013082012-10-31T00:00:00+00:00-78.561266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903662572013082012-10-31T00:00:00+00:002596.251266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601882662013082012-10-29T00:00:00+00:00210031235Employment ServiceREDACTED DATAREDDO RECRUITMENT LTD72390011232298386BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601882502013082012-10-15T00:00:00+01:00210031235Employment ServiceREDACTED DATAREDDO RECRUITMENT LTD72390011232298389BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4090Beal High - Add Sec Sch Places99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601888182013082012-09-28T00:00:00+01:00210031590Engineers - ConsultingREDACTED DATAWATERMAN TRANSPORT & DEVELOPMENT LTD32691956798378513BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders32581482013082012-11-15T00:00:00+00:00252059760Playgroups, Nurseries and CrechesREDACTED DATATAMBA DAY NURSERY LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903688732013082012-11-06T00:00:00+00:00-767.1264710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903688732013082012-11-06T00:00:00+00:003293.6864710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32578862013082012-11-19T00:00:00+00:002527.3290005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6350242013082012-11-11T00:00:00+00:002112.951250Mini CabsREDACTED DATAMCS CAR SERVICE LTD T/A MAYFLOWER CARS44861798441136486BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32578312013082012-11-19T00:00:00+00:002537.0890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903689112013082012-11-06T00:00:00+00:002549.0853350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts601892032013082012-11-11T00:00:00+00:002550.7567981Schools - Local AuthorityREDACTED DATAHATTON SCHOOL A/C6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575302013082012-11-19T00:00:00+00:00255290005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212Smarter Travel School Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601885802013082012-10-18T00:00:00+01:002552.467981Schools - Local AuthorityREDACTED DATACHADWELL PRIMARY SCHOOL A/C.6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903692902013082012-11-06T00:00:00+00:00-476.864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692902013082012-11-06T00:00:00+00:00303064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903686722013082012-11-06T00:00:00+00:00-1385.4453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903686722013082012-11-06T00:00:00+00:003949.8453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316413BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32581802013082012-11-01T00:00:00+00:00256959760Playgroups, Nurseries and CrechesREDACTED DATATRINITY HALL KINDERGARTEN (NURSERY ONE LTD)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32577712013082012-11-19T00:00:00+00:00-71.3690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577712013082012-11-19T00:00:00+00:00265290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip32591132013082012-11-01T00:00:00+00:002153.3351520Mobility EquipmentREDACTED DATAKALABAR MOBILITY5973462936BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601896112013082012-11-15T00:00:00+00:00258442200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903686832013082012-11-06T00:00:00+00:00-1369.1253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903686832013082012-11-06T00:00:00+00:003953.5253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690762013082012-11-06T00:00:00+00:00-1008.4964710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690762013082012-11-06T00:00:00+00:003594.1664710Residential Care HomesREDACTED DATAROSEWOOD LODGE3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7903992013082012-11-01T00:00:00+00:00054687Fire Safety Risk AssessmentsREDACTED DATADOORCHECK LTD75091481296054643BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7903992013082012-11-01T00:00:00+00:00216054687Fire Safety Risk AssessmentsREDACTED DATADOORCHECK LTD75091481296054646BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601904902013082012-09-26T00:00:00+01:00216031235Employment ServiceREDACTED DATAVENTURE FINANCE PLC RE CARITAS RECRUITMENT LTD67289397437240376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601904932013082012-09-19T00:00:00+01:00216031235Employment ServiceREDACTED DATAVENTURE FINANCE PLC RE CARITAS RECRUITMENT LTD67289397437240376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903687952013082012-11-06T00:00:00+00:00-476.864710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903687952013082012-11-06T00:00:00+00:003087.8464710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics800004632013082012-10-30T00:00:00+00:002178.7657614PhotocopiersREDACTED DATACANON UK LTD12643005237971289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6350142013082012-11-12T00:00:00+00:002184.751250Mini CabsREDACTED DATAATLAS TRANSPORT SERVICES LTD50241688329745026BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903692122013082012-11-06T00:00:00+00:002626.5653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903661762013082012-10-12T00:00:00+01:00-1212.3225820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903661762013082012-10-12T00:00:00+01:003839.1625820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404534BTRAFMGT&RSTraffic Management & Road Safety4CPUBLICTRANPublic TransportREVRevenueR4248Blue Badges04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601887242013082012-11-01T00:00:00+00:002192.220703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885456BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601888982013082012-11-07T00:00:00+00:00220031230Employment & Recruitment AgenciesREDACTED DATAAMICUS RECRUIT LTD39866087624473216BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903687472013082012-11-08T00:00:00+00:00-1976.7664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903687472013082012-11-08T00:00:00+00:00-953.664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903687472013082012-11-08T00:00:00+00:00476.864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903687472013082012-11-08T00:00:00+00:001149.1864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903687472013082012-11-08T00:00:00+00:003953.5264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692662013082012-11-06T00:00:00+00:002652.2864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32575502013082012-11-19T00:00:00+00:00-147.4456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575502013082012-11-19T00:00:00+00:00280056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206LEA Init Spec Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601882792013082012-10-26T00:00:00+01:002211.9420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAJCM SEATING SOLUTIONS LTD37324015995869416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32575022013082012-11-19T00:00:00+00:00-48.2456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575022013082012-11-19T00:00:00+00:00270456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903686772013082012-11-06T00:00:00+00:00-1337.0453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903686772013082012-11-06T00:00:00+00:003993.0453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903688972013082012-11-06T00:00:00+00:002659.264710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC7312503BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees32582982013082012-11-07T00:00:00+00:00266029300Education Agencies & AuthoritiesREDACTED DATACITY & GUILDS3128327886564559BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4183Seven Kings High School SAI 2012/1399-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7905192013082012-10-31T00:00:00+00:002230.435290Fire Alarm SystemsREDACTED DATAFAFS (FIRE ALARM FABRICATION SERVICES) LIMITED25651275621620656BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903689122013082012-11-06T00:00:00+00:00-311.453350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903689122013082012-11-06T00:00:00+00:002994.8453350Nursing HomesREDACTED DATABUPA (HAVERING COURT)3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02HCleaning and domestic supplies4621Cleaning DSO Recharge32556452013082012-11-02T00:00:00+00:002236.9615269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLPOC3632394201069106BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601896182013082012-11-15T00:00:00+00:002687.6742200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700477272013082012-09-28T00:00:00+01:00224430586Electricity CompaniesREDACTED DATASOUTH EASTERN ELECTRICAL PLC15797183609216601BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601878782013082012-10-25T00:00:00+01:00225020703Computer Systems and SoftwareREDACTED DATAQOLCOM LTD40492387572775892BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives601883612013082012-11-01T00:00:00+00:00270017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CONCERN FOR MENTAL HEALTH31159713BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs05-THIRDThird Party Payments05HPrivate contractors6901Secure Accommodation601898552013082012-11-19T00:00:00+00:00270048583Local GovernmentREDACTED DATASOUTH GLOUCESTERSHIRE COUNCIL6643211529BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs700477332013082012-10-30T00:00:00+00:002255.0211700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159679BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700472362013082012-09-13T00:00:00+01:00226073190Stairlifts - Mnfrs & InstallersREDACTED DATADOLPHIN MOBILITY LTD(GRANT WORK )31306216645560171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7906332013082012-11-29T00:00:00+00:0092.1961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7906332013082012-11-29T00:00:00+00:00220.6261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7906332013082012-11-29T00:00:00+00:00290.8361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7906332013082012-11-29T00:00:00+00:00556.4761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4146Juniper Road Stores02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7906332013082012-11-29T00:00:00+00:001112.8661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689082013082012-11-06T00:00:00+00:00-1331.6864710Residential Care HomesREDACTED DATAR.HART (CARE) LTD (HART LODGE)42530916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689082013082012-11-06T00:00:00+00:004059.464710Residential Care HomesREDACTED DATAR.HART (CARE) LTD (HART LODGE)42530916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689942013082012-11-06T00:00:00+00:00-311.464710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689942013082012-11-06T00:00:00+00:003043.8864710Residential Care HomesREDACTED DATALIVABILITY59670879BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700474252013082012-09-28T00:00:00+01:002280.654687Fire Safety Risk AssessmentsREDACTED DATAINTIME ENERGY LTD79000281139911206BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903686712013082012-11-06T00:00:00+00:00-964.0864710Residential Care HomesREDACTED DATAS & A JIWA T/AS FIR TREE HOUSE26110302056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903686712013082012-11-06T00:00:00+00:003701.8464710Residential Care HomesREDACTED DATAS & A JIWA T/AS FIR TREE HOUSE26110302051BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601904502013082012-11-30T00:00:00+00:002284.8915269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277951BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601882952013082012-10-31T00:00:00+00:002284.8915269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277951BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601881642013082012-10-22T00:00:00+01:002287.0224510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903688532013082012-11-06T00:00:00+00:002747.9664710Residential Care HomesREDACTED DATACHURCHILL HOUSE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4392MH Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations903687252013082012-10-31T00:00:00+00:002751.4717020Charities and Voluntary OrganisationsREDACTED DATANEW COMMONWEALTH WOMEN MENTAL HEALTH PROJECT6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903687402013082012-11-06T00:00:00+00:002753.0464710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689932013082012-11-06T00:00:00+00:00-326.264710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689932013082012-11-06T00:00:00+00:003080.3664710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575272013082012-11-19T00:00:00+00:00276056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4210Community Meals05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations601904032013082012-11-28T00:00:00+00:002761.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662712013082012-11-06T00:00:00+00:001152.6829360Educational ServicesREDACTED DATAST MARK�S SOCIAL EDUCATION SERVICES3429727614536296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662712013082012-11-06T00:00:00+00:001157.4429360Educational ServicesREDACTED DATAST MARK�S SOCIAL EDUCATION SERVICES3429727614536296BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903687932013082012-11-06T00:00:00+00:00-311.464710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903687932013082012-11-06T00:00:00+00:003087.8464710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32576272013082012-11-19T00:00:00+00:00-63.0856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576272013082012-11-19T00:00:00+00:002840.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601882302013082012-10-26T00:00:00+01:002315.3331230Employment & Recruitment AgenciesREDACTED DATACOMPLETE TREE CARE LTD42195767792547766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32579142013082012-11-19T00:00:00+00:002782.2856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903692652013082012-11-06T00:00:00+00:00-19064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903692652013082012-11-06T00:00:00+00:00372.8764710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692652013082012-11-06T00:00:00+00:00260064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601890592013082012-11-08T00:00:00+00:0027841880Adoption and FosteringREDACTED DATAFUTURE FOSTERING LTD71591851BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601903212013082012-11-27T00:00:00+00:00233047846Letting AgentsREDACTED DATAWILKS HEAD AND EVE LLPOC3157432393600643BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601885212013082012-11-03T00:00:00+00:00280059760Playgroups, Nurseries and CrechesREDACTED DATASPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)50935813BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601885242013082012-11-03T00:00:00+00:00280059760Playgroups, Nurseries and CrechesREDACTED DATASPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)50935813BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32581722013082012-11-01T00:00:00+00:00280659760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME DAY NURSERY3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3944Training01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601890612013082012-11-08T00:00:00+00:00280717020Charities and Voluntary OrganisationsREDACTED DATAPRE-SCHOOL LEARNING ALLIANCE (LONDON BRANCH)45390036BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692872013082012-11-06T00:00:00+00:002813.2464710Residential Care HomesREDACTED DATAELDER HOMES LEEDS LLP- THE LINKSOC3501066BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903688712013082012-11-06T00:00:00+00:002821.8464710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700476282013082012-10-31T00:00:00+00:00235547846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921031BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02BEnergy costs4002Gas800005512013082012-11-06T00:00:00+00:002356.839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206LEA Init Spec Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601893312013082012-11-02T00:00:00+00:002361.5620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAJCM SEATING SOLUTIONS LTD37324015995869416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903661002013082012-10-12T00:00:00+01:00-1207.4464710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903661002013082012-10-12T00:00:00+01:004041.9264710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903661822013082012-10-12T00:00:00+01:002843.264710Residential Care HomesREDACTED DATASYCAMORES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692502013082012-11-06T00:00:00+00:002843.264710Residential Care HomesREDACTED DATASYCAMORES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903688292013082012-11-06T00:00:00+00:00-311.453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903688292013082012-11-06T00:00:00+00:003160.4453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903692202013082012-11-06T00:00:00+00:00-891.9953350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903692202013082012-11-06T00:00:00+00:003741.7253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096943BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601885222013082012-11-03T00:00:00+00:00285059760Playgroups, Nurseries and CrechesREDACTED DATASPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)50935813BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601885232013082012-11-03T00:00:00+00:00285059760Playgroups, Nurseries and CrechesREDACTED DATASPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)50935813BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206LEA Init Spec Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601897292013082012-11-15T00:00:00+00:002378.6320390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAJCM SEATING SOLUTIONS LTD37324015995869416BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700476622013082012-11-12T00:00:00+00:002856.290005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601904492013082012-11-30T00:00:00+00:002381.615269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277951BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601882942013082012-10-31T00:00:00+00:002381.615269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903692562013082012-11-06T00:00:00+00:00-311.464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692562013082012-11-06T00:00:00+00:003172.7264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903661022013082012-10-12T00:00:00+01:00-953.664710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903661022013082012-10-12T00:00:00+01:003818.464710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700473852013082012-11-02T00:00:00+00:002865.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903692602013082012-11-06T00:00:00+00:00-311.464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692602013082012-11-06T00:00:00+00:003178.5264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903686822013082012-11-06T00:00:00+00:00-929.653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903686822013082012-11-06T00:00:00+00:003797.653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2156CQ and F - ASYE (NQSW)01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601902472013082012-11-20T00:00:00+00:00288079980Training ServicesREDACTED DATALONDON METROPOLITAN UNIVERSITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903686882013082012-11-06T00:00:00+00:00-953.653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903686882013082012-11-06T00:00:00+00:003835.653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689142013082012-11-06T00:00:00+00:00-311.453350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689142013082012-11-06T00:00:00+00:00320053350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903686752013082012-11-06T00:00:00+00:00-1097.8453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903686752013082012-11-06T00:00:00+00:003993.0453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903687902013082012-11-06T00:00:00+00:00-476.864710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903687902013082012-11-06T00:00:00+00:003372.6464710Residential Care HomesREDACTED DATALIVABILITY59670876BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601883102013082012-09-26T00:00:00+01:00241531235Employment ServiceREDACTED DATAVENTURE FINANCE PLC RE CARITAS RECRUITMENT LTD67289397437240373BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206LEA Init Spec Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601893302013082012-11-07T00:00:00+00:002415.3820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAJCM SEATING SOLUTIONS LTD37324015995869416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903661802013082012-10-12T00:00:00+01:002900.0853350Nursing HomesREDACTED DATAFOUR SEASONS (NO 11) LTD- SPRINGBANK CARE HOME51653016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903691852013082012-11-06T00:00:00+00:002900.0853350Nursing HomesREDACTED DATAFOUR SEASONS (NO 11) LTD- SPRINGBANK CARE HOME51653016BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2148CQ and F - Children's Fund05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601881982013082012-10-01T00:00:00+01:002902.7517020Charities and Voluntary OrganisationsREDACTED DATASHPRESA PROGRAMME LTDCHARITY 11106889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700480642013082012-11-07T00:00:00+00:002907.1974650Surveyors - BuildingREDACTED DATASOLUTIONS IN BUILDING LTD(GRANT WORK ONLY)38432567690197946BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2197Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601889042013082012-10-27T00:00:00+01:00242561860Project ManagementREDACTED DATAALLEN LANE LIMITED51152298359709856BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2197Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601892502013082012-11-07T00:00:00+00:00242561860Project ManagementREDACTED DATAALLEN LANE LIMITED51152298359709856BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2197Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601904232013082012-11-17T00:00:00+00:00242561860Project ManagementREDACTED DATAALLEN LANE LIMITED51152298359709856BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2197Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601904222013082012-11-10T00:00:00+00:00242561860Project ManagementREDACTED DATAALLEN LANE LIMITED51152298359709856BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692852013082012-11-07T00:00:00+00:002910.7264710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692862013082012-11-07T00:00:00+00:002910.7264710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692842013082012-11-07T00:00:00+00:002910.7264710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692712013082012-11-06T00:00:00+00:002910.7664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903661992013082012-10-31T00:00:00+00:00-174.9664710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903661992013082012-10-31T00:00:00+00:00-129.1464710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903661992013082012-10-31T00:00:00+00:003220.1564710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care02-PREMISESPremises02BEnergy costs4000Electricity700476482013082012-11-07T00:00:00+00:002431.5530586Electricity CompaniesREDACTED DATAEDF ENERGY NETWORKS LTD (IPSWICH)38707285230412024BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601890142013082012-11-08T00:00:00+00:00292081491Universities & Medical SchoolsREDACTED DATAUNIVERSITY OF WESTMINSTER9778182326916646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576332013082012-11-19T00:00:00+00:00-5518.9390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4315PCT Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576332013082012-11-19T00:00:00+00:008439.5790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903679602013082012-11-18T00:00:00+00:002923.1843419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903652912013082012-11-02T00:00:00+00:002929.5343419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903686642013082012-11-07T00:00:00+00:00-104.1324200Day CentresREDACTED DATAACCESS LIVING LTD60435066BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903686642013082012-11-07T00:00:00+00:00304224200Day CentresREDACTED DATAACCESS LIVING LTD60435066BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903687992013082012-11-06T00:00:00+00:002939.6464710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810143BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206LEA Init Spec Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601893282013082012-11-07T00:00:00+00:002456.0620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAJCM SEATING SOLUTIONS LTD37324015995869416BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601886922013082012-10-31T00:00:00+00:002949.651880Adoption and FosteringREDACTED DATAIAS TACT27797513BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206LEA Init Spec Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601897282013082012-11-15T00:00:00+00:002461.6620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAJCM SEATING SOLUTIONS LTD37324015995869416BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601899662013082012-11-20T00:00:00+00:002957.1117780Children's HomesREDACTED DATAKARTIKEYA SOLUTIONS LTD T/A UNIQUE CHILDREN'S HOME56032958681816856BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903686622013082012-11-06T00:00:00+00:00-2558.6453350Nursing HomesREDACTED DATABRENTWOOD HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903686622013082012-11-06T00:00:00+00:005521.3253350Nursing HomesREDACTED DATABRENTWOOD HOMES LTD3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601888362013082012-11-02T00:00:00+00:00020703Computer Systems and SoftwareREDACTED DATACOMPUTER TALK LTD24558617311492593BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601888362013082012-11-02T00:00:00+00:002481.7820703Computer Systems and SoftwareREDACTED DATACOMPUTER TALK LTD24558617311492593BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601859822013082012-09-26T00:00:00+01:00298068200Schools - SpecialREDACTED DATAHOPEWELL SCHOOL3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601859842013082012-09-26T00:00:00+01:00298068200Schools - SpecialREDACTED DATAHOPEWELL SCHOOL3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601859832013082012-09-26T00:00:00+01:00298068200Schools - SpecialREDACTED DATAHOPEWELL SCHOOL3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601859852013082012-09-26T00:00:00+01:00298068200Schools - SpecialREDACTED DATAHOPEWELL SCHOOL3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601859812013082012-09-26T00:00:00+01:00298068200Schools - SpecialREDACTED DATAHOPEWELL SCHOOL6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32575222013082012-11-19T00:00:00+00:00-79.4856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575222013082012-11-19T00:00:00+00:003062.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32588742013082012-11-21T00:00:00+00:002489.2518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690472013082012-11-06T00:00:00+00:00-480.664710Residential Care HomesREDACTED DATAOAKWOOD LODGE80107357336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690472013082012-11-06T00:00:00+00:003468.7664710Residential Care HomesREDACTED DATAOAKWOOD LODGE80107357339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601893152013082012-11-09T00:00:00+00:002493.8931230Employment & Recruitment AgenciesREDACTED DATACOMPLETE TREE CARE LTD42195767792547766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903686842013082012-11-06T00:00:00+00:00-953.653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903686842013082012-11-06T00:00:00+00:003949.8453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903686782013082012-11-06T00:00:00+00:00-953.653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601889752013082012-11-09T00:00:00+00:002999.921880Adoption and FosteringREDACTED DATAORCHIDS FOSTERING FOR CHILDREN LLPOC3122816BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601889762013082012-11-09T00:00:00+00:002999.921880Adoption and FosteringREDACTED DATAORCHIDS FOSTERING FOR CHILDREN LLPOC3122816BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903686782013082012-11-06T00:00:00+00:003953.5253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care903686562013082012-11-06T00:00:00+00:0015017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care903686562013082012-11-06T00:00:00+00:0090017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care903686562013082012-11-06T00:00:00+00:00195017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)2BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Service Planning01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601893082013082012-11-13T00:00:00+00:00250020703Computer Systems and SoftwareREDACTED DATACIVICA UK LTD16288683911710652BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9865Promotions and Marketing Regen04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601882352013082012-10-17T00:00:00+01:00300052860Newspaper & Magazine PublishersREDACTED DATANORTH LONDON LTD T/A NORTH LONDON BUSINESS50148596BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency32566062013082012-11-01T00:00:00+00:0030001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665596BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency32566022013082012-11-01T00:00:00+00:0030001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665596BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency32566052013082012-11-01T00:00:00+00:0030001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665596BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency32566032013082012-11-01T00:00:00+00:0030001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665596BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency32566072013082012-11-01T00:00:00+00:0030001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665596BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency32566012013082012-11-01T00:00:00+00:0030001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665596BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency32566042013082012-11-01T00:00:00+00:0030001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665599BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212Smarter Travel School Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601902952013082012-11-27T00:00:00+00:00300067981Schools - Local AuthorityREDACTED DATACANON PALMER CATHOLIC SCHOOL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212Smarter Travel School Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601888432013082012-11-06T00:00:00+00:00300067981Schools - Local AuthorityREDACTED DATAOAKS PARK HIGH SCHOOL6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690172013082012-11-06T00:00:00+00:00-311.464710Residential Care HomesREDACTED DATAKORCARE LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690172013082012-11-06T00:00:00+00:003318.464710Residential Care HomesREDACTED DATAKORCARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903661692013082012-10-12T00:00:00+01:00-311.464710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903661692013082012-10-12T00:00:00+01:003320.4464710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601891802013082012-11-09T00:00:00+00:002508.3649180Mailing HousesREDACTED DATADSI BILLING SERVICES38231717399806716BADULTSOCIAAdult 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)903680502013082012-11-19T00:00:00+00:003011.0543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903661742013082012-10-12T00:00:00+01:00-1675.1253350Nursing HomesREDACTED DATAROYAL SURGICAL AID SOCIETY (AGECARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903661742013082012-10-12T00:00:00+01:004686.7753350Nursing HomesREDACTED DATAROYAL SURGICAL AID SOCIETY (AGECARE)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692682013082012-11-06T00:00:00+00:00303064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903686852013082012-11-06T00:00:00+00:00-953.653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903686852013082012-11-06T00:00:00+00:003985.2853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Accident Remediation Local Safety TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32562722013082012-11-02T00:00:00+00:00253021555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32579112013082012-11-19T00:00:00+00:003039.0856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601907212013082012-11-30T00:00:00+00:00254048583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM2484815373BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32581542013082012-11-01T00:00:00+00:00305667860Schools - Independent & PreparatoryREDACTED DATAAPEX PRIMARY SCHOOL(APEX TRUST)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903688002013082012-11-06T00:00:00+00:003056.464710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810144BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables32588802013082012-11-21T00:00:00+00:002547.8118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903653842013082012-11-05T00:00:00+00:003059.9343419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700477902013082012-11-13T00:00:00+00:00255047846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6350072013082012-10-31T00:00:00+00:00224.2481240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6350072013082012-10-31T00:00:00+00:00276.6481240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6350072013082012-10-31T00:00:00+00:00302.1681240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6350072013082012-10-31T00:00:00+00:00389.0481240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6350072013082012-10-31T00:00:00+00:00389.0481240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6350072013082012-10-31T00:00:00+00:00972.6181240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511806BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903687942013082012-11-06T00:00:00+00:003070.464710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810143BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3017Pedagogy Team DSG04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601901702013082012-11-22T00:00:00+00:003071.2517020Charities and Voluntary OrganisationsREDACTED DATAEARLY EDUCATION5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601887662013082012-11-03T00:00:00+00:002567.5248583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM2484815376BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903689152013082012-11-06T00:00:00+00:00-361.653350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903689152013082012-11-06T00:00:00+00:003442.6453350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903691312013082012-11-06T00:00:00+00:003086.3653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903661142013082012-10-12T00:00:00+01:003086.3653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6349522013082012-10-31T00:00:00+00:0040838180Fuel Injection ServicesREDACTED DATAESSEX DIESEL INJECTION SERVICES92880505894519888049BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6349522013082012-10-31T00:00:00+00:0067538180Fuel Injection ServicesREDACTED DATAESSEX DIESEL INJECTION SERVICES92880505894519888049BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6349522013082012-10-31T00:00:00+00:00149038180Fuel Injection ServicesREDACTED DATAESSEX DIESEL INJECTION SERVICES92880505894519888046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903687912013082012-11-06T00:00:00+00:003087.8464710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903687922013082012-11-06T00:00:00+00:003087.8464710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903686872013082012-11-06T00:00:00+00:00-953.653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903686872013082012-11-06T00:00:00+00:004041.5253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316413BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32581582013082012-11-01T00:00:00+00:00309259760Playgroups, Nurseries and CrechesREDACTED DATACHADWELL PRE-SCHOOL1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601887962013082012-11-08T00:00:00+00:002578.820703Computer Systems and SoftwareREDACTED DATASECURITY SOFTWARE SOLUTIONS LTD74138221044016726BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903687962013082012-11-06T00:00:00+00:003102.7264710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services601886332013082012-10-31T00:00:00+00:002587.6969240Security ServicesREDACTED DATAA & M SECURITY CO3116916763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32581812013082012-11-01T00:00:00+00:00311159760Playgroups, Nurseries and CrechesREDACTED DATAWATERLILY NURSERY LTD58253266BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903686812013082012-11-06T00:00:00+00:00-875.1253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903686812013082012-11-06T00:00:00+00:003993.0453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700473982013082012-11-05T00:00:00+00:00311890005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700473892013082012-11-01T00:00:00+00:003120.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903692592013082012-11-06T00:00:00+00:00-476.864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692592013082012-11-06T00:00:00+00:003599.7664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576412013082012-11-19T00:00:00+00:00-348056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576412013082012-11-19T00:00:00+00:00661256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2051social communication projects04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601894642013082012-11-14T00:00:00+00:00315067981Schools - Local AuthorityREDACTED DATAWILLIAM TORBITT PRIMARY SCHOOL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903693012013082012-11-06T00:00:00+00:00-476.864710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903693012013082012-11-06T00:00:00+00:003629.2464710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903692582013082012-11-06T00:00:00+00:00-311.464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692582013082012-11-06T00:00:00+00:003464.3664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689132013082012-11-06T00:00:00+00:00-311.453350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689132013082012-11-06T00:00:00+00:003468.3653350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692642013082012-11-06T00:00:00+00:003162.3264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903686762013082012-11-06T00:00:00+00:00-953.653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903686762013082012-11-06T00:00:00+00:004116.4853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903687082013082012-11-12T00:00:00+00:00117.8517020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903687082013082012-11-12T00:00:00+00:003045.5717020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690452013082012-11-06T00:00:00+00:00-311.464710Residential Care HomesREDACTED DATAOAKFIELD (EASTON MAUDIT) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690452013082012-11-06T00:00:00+00:003487.1664710Residential Care HomesREDACTED DATAOAKFIELD (EASTON MAUDIT) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903690492013082012-11-06T00:00:00+00:00-261.5243419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903690492013082012-11-06T00:00:00+00:003456.5243419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2017TRINITY : Whitbreads02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601892872013082012-10-27T00:00:00+01:00266472900Sports Ground & Stadium ContractorsREDACTED DATAPETER SHERWOOD70021181BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Internal Print04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals800005152013082012-11-08T00:00:00+00:002675.4357614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601875592013082012-10-19T00:00:00+01:003210.711880Adoption and FosteringREDACTED DATALINK FOSTERING AGENCY LTD5042876BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601875612013082012-10-19T00:00:00+01:003210.711880Adoption and FosteringREDACTED DATALINK FOSTERING AGENCY LTD5042876BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601875602013082012-10-19T00:00:00+01:003210.711880Adoption and FosteringREDACTED DATALINK FOSTERING AGENCY LTD5042876BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601889742013082012-11-01T00:00:00+00:003214.21880Adoption and FosteringREDACTED DATACAPSTONE VISION FOSTERING AGENCY LTD44862036BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601889732013082012-11-01T00:00:00+00:003214.21880Adoption and FosteringREDACTED DATACAPSTONE VISION FOSTERING AGENCY LTD44862036BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601881382013082012-11-01T00:00:00+00:003214.21880Adoption and FosteringREDACTED DATADIVERSE CARE44829424BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32572322013082012-11-14T00:00:00+00:002679.9118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903688452013082012-11-06T00:00:00+00:00-96.5664710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903688452013082012-11-06T00:00:00+00:003315.3264710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903662002013082012-10-31T00:00:00+00:003220.1564710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903662022013082012-10-31T00:00:00+00:003220.1564710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903661972013082012-10-31T00:00:00+00:003220.1564710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903662012013082012-10-31T00:00:00+00:003220.1564710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903687872013082012-11-06T00:00:00+00:00-311.464710Residential Care HomesREDACTED DATAE & M TANG T/AS ALYSON HOUSE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903687872013082012-11-06T00:00:00+00:003536.2864710Residential Care HomesREDACTED DATAE & M TANG T/AS ALYSON HOUSE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692702013082012-11-06T00:00:00+00:00323264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903687982013082012-11-06T00:00:00+00:00323264710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692892013082012-11-06T00:00:00+00:00323264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692932013082012-11-06T00:00:00+00:00323264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601885332013082012-10-29T00:00:00+00:003232.851880Adoption and FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601885342013082012-10-29T00:00:00+00:003232.851880Adoption and FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601893462013082012-11-12T00:00:00+00:003236.361880Adoption and FosteringREDACTED DATAQUALITY FOSTER CARE LTD44649436BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601887812013082012-11-01T00:00:00+00:003236.361880Adoption and FosteringREDACTED DATAQUALITY FOSTER CARE LTD44649436BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903688722013082012-11-06T00:00:00+00:003243.4864710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2113CESP99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601895072013082012-10-29T00:00:00+00:00270311371Building Refurbishment and Restoration ContractorsREDACTED DATACARILLION ENERGY SERVICES LTD38588657343129509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700481942013082012-10-16T00:00:00+01:002707.535290Fire Alarm SystemsREDACTED DATAMULTI-ALARM SYSTEMS (GB) LTD10207553580566376BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903692612013082012-11-06T00:00:00+00:00-355.8464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692612013082012-11-06T00:00:00+00:003611.9264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601888112013082012-10-31T00:00:00+00:003264.611880Adoption and FosteringREDACTED DATAINTEGRATED FOSTERING SERVICES LTD69788526BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903687382013082012-11-06T00:00:00+00:00-311.464710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903687382013082012-11-06T00:00:00+00:003577.3264710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575712013082012-11-19T00:00:00+00:00326856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601886972013082012-10-19T00:00:00+01:003270.721880Adoption and FosteringREDACTED DATALINK FOSTERING AGENCY LTD5042872BENVIRONMENEnvironmental Services2CCEMCREMMORCemetery, Cremation & Mortuary ServicesREVRevenueR6768Bereavement Serv Client05-THIRDThird Party Payments05COther local authorities6650Other Local Authorities601887362013082012-10-30T00:00:00+00:00328048583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM2484815376BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32578682013082012-11-19T00:00:00+00:003282.3290005Home Care Services DPREDACTED DATAREDACTED DATA3BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206LEA Init Spec Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601893412013082012-10-26T00:00:00+01:002744.520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAJCM SEATING SOLUTIONS LTD37324015995869411BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601905972013082012-11-21T00:00:00+00:0027506700BarristersREDACTED DATASARAH STANZEL34894964557778893396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601890582013082012-11-06T00:00:00+00:003312.91880Adoption and FosteringREDACTED DATANEXT STEP FOSTERING SERVICES6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903687732013082012-11-06T00:00:00+00:00-632.2825820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903687732013082012-11-06T00:00:00+00:003945.225820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404533BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase32594452013082012-11-23T00:00:00+00:00331517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COUNCIL FOR VOLUNTARY SERVICES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601881572013082012-10-31T00:00:00+00:003315.451880Adoption and FosteringREDACTED DATAGREATER LONDON FOSTERING6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601885362013082012-10-29T00:00:00+00:003321.421880Adoption and FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601885352013082012-10-29T00:00:00+00:003321.421880Adoption and FosteringREDACTED DATASUNBEAM FOSTERING AGENCY3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32582022013082012-11-01T00:00:00+00:00332367860Schools - Independent & PreparatoryREDACTED DATALEARN TO LEAP NURSERY LTD - LEARN TO LEAP DAY NURSERY75308566BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903688612013082012-11-06T00:00:00+00:003326.664710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111703BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3614Mayfield School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601883302013082012-11-01T00:00:00+00:00011560Buildings - Sectional and PortableREDACTED DATAPORTAKABIN LTD.6853035518552343BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3614Mayfield School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601883302013082012-11-01T00:00:00+00:002773.3311560Buildings - Sectional and PortableREDACTED DATAPORTAKABIN LTD.6853035518552343BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants32594502013082012-11-26T00:00:00+00:003333.3317020Charities and Voluntary OrganisationsREDACTED DATAWANSTEAD HOUSE COMMUNITY ASSCN6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601894572013082012-11-15T00:00:00+00:0033421880Adoption and FosteringREDACTED DATARYANCARE FOSTERING LTD43722209BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6350992013082012-09-19T00:00:00+01:002788.0131230Employment & Recruitment AgenciesREDACTED DATABERRY RECRUITMENT LTD70361119819897396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662172013082012-10-31T00:00:00+00:00124.8624200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662172013082012-10-31T00:00:00+00:003225.5524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903693022013082012-11-06T00:00:00+00:00-311.464710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903693022013082012-11-06T00:00:00+00:003662.6464710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903688582013082012-11-06T00:00:00+00:003352.6864710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111703BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3408Wanstead YC Delegated02-PREMISESPremises02BEnergy costs4000Electricity800004752013082012-10-18T00:00:00+01:002797.2330586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696036BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601896782013082012-10-01T00:00:00+01:0033601880Adoption and FosteringREDACTED DATAFOCUS ON FOSTERING LTD43716793BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206LEA Init Spec Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601893222013082012-11-07T00:00:00+00:002801.5420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAJCM SEATING SOLUTIONS LTD37324015995869416BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601896192013082012-11-15T00:00:00+00:00336342200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903688702013082012-11-06T00:00:00+00:003369.7659020Plant & Machinery Hire & LeasingREDACTED DATAD TILAKASIRI T/A ELORA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903688202013082012-11-06T00:00:00+00:00-476.864710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903688202013082012-11-06T00:00:00+00:003854.7264710Residential Care HomesREDACTED DATALIVABILITY59670873BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206LEA Init Spec Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601881612013082012-10-29T00:00:00+00:002816.9420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAJCM SEATING SOLUTIONS LTD37324015995869415BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700482312013082012-11-01T00:00:00+00:00338447846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989506BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662192013082012-10-31T00:00:00+00:00-21.9824200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662192013082012-10-31T00:00:00+00:003406.4624200Day CentresREDACTED DATAEASTWAY CARE LTD6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601887842013082012-10-31T00:00:00+00:003385.21880Adoption and FosteringREDACTED DATANATIONAL FOSTERING AGENCY31278146730061596BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903688602013082012-11-06T00:00:00+00:003386.264710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903688592013082012-11-06T00:00:00+00:003386.264710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690542013082012-11-06T00:00:00+00:003386.264710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE HOMES (PARK VIEW)27922856BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care903662642013082012-10-31T00:00:00+00:0070.653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care903662642013082012-10-31T00:00:00+00:003318.1353350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903689752013082012-11-06T00:00:00+00:00-784.5453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903689752013082012-11-06T00:00:00+00:004173.453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700472832013082012-10-29T00:00:00+00:00339564710Residential Care HomesREDACTED DATAANNA HOUSE RESPITE CARE HOME LTD43208526BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903688762013082012-11-06T00:00:00+00:00340064710Residential Care HomesREDACTED DATAENDSLEIGH CARE LTD79993289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6351442013082011-04-19T00:00:00+01:00283451250Mini CabsREDACTED DATABLUE LINE CARS (ILFORD) LTD40681407662759863BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32581632013082012-11-01T00:00:00+00:00340659760Playgroups, Nurseries and CrechesREDACTED DATAGREENWAY KINDERGARTEN LTD83782669BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6348492013082012-10-30T00:00:00+00:002840.0551250Mini CabsREDACTED DATABLUE LINE CARS (ILFORD) LTD40681407662759864BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562622013082012-11-07T00:00:00+00:002844.8518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903691182013082012-11-06T00:00:00+00:00-91.2464710Residential Care HomesREDACTED DATASAFFRON CARE HOMES LTD57249206BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903691182013082012-11-06T00:00:00+00:00350864710Residential Care HomesREDACTED DATASAFFRON CARE HOMES LTD57249206BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903686802013082012-11-06T00:00:00+00:00-662.153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903686802013082012-11-06T00:00:00+00:004082.453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903687372013082012-11-06T00:00:00+00:00-311.464710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903687372013082012-11-06T00:00:00+00:003733.7264710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601894562013082012-11-15T00:00:00+00:003427.51880Adoption and FosteringREDACTED DATARYANCARE FOSTERING LTD43722206BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package601883402013082012-10-29T00:00:00+00:003430.011880Adoption and FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903687412013082012-11-06T00:00:00+00:00-273.4864710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903687412013082012-11-06T00:00:00+00:00370564710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692942013082012-11-06T00:00:00+00:00343464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903688782013082012-11-06T00:00:00+00:00343464710Residential Care HomesREDACTED DATAENDSLEIGH CARE LTD79993283BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32581642013082012-11-01T00:00:00+00:00344259760Playgroups, Nurseries and CrechesREDACTED DATAHEAD START MONTESSORIANS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903687422013082012-11-06T00:00:00+00:00-476.864710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903687422013082012-11-06T00:00:00+00:003923.5264710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903687722013082012-11-06T00:00:00+00:00-476.817020Charities and Voluntary OrganisationsREDACTED DATAACTION ON HEARING LOSS4541695645243376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903687722013082012-11-06T00:00:00+00:003928.0417020Charities and Voluntary OrganisationsREDACTED DATAACTION ON HEARING LOSS4541695645243376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601887832013082012-10-31T00:00:00+00:003454.331880Adoption and FosteringREDACTED DATANATIONAL FOSTERING AGENCY31278146730061596BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care03-TRANSPORTTransport03BRecharges5101Transport - Routes-Sched32563102013082012-11-01T00:00:00+00:002882.951180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6351452013082012-11-16T00:00:00+00:002886.6551250Mini CabsREDACTED DATABLUE LINE CARS (ILFORD) LTD40681407662759863BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3960FiND02-PREMISESPremises02CRents4120Rents601881972013082012-11-01T00:00:00+00:00346717020Charities and Voluntary OrganisationsREDACTED DATAHAINAULT FOREST COMMUNITY ASSN6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903692632013082012-11-06T00:00:00+00:00-311.464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692632013082012-11-06T00:00:00+00:003788.8464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903692372013082012-11-12T00:00:00+00:00-684.264760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903692372013082012-11-12T00:00:00+00:00-578.9764760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692372013082012-11-12T00:00:00+00:002141.264760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692372013082012-11-12T00:00:00+00:002600.0364760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903686972013082012-11-06T00:00:00+00:00-1115.1264710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)ISLE OF MAN 1637C6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903686972013082012-11-06T00:00:00+00:004605.0464710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)ISLE OF MAN 1637C6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package601896472013082012-10-31T00:00:00+00:003491.11880Adoption and FosteringREDACTED DATABANYA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package601896702013082012-10-31T00:00:00+00:003491.11880Adoption and FosteringREDACTED DATABANYA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32581592013082012-11-01T00:00:00+00:00349359760Playgroups, Nurseries and CrechesREDACTED DATACLAYHALL NURSERY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903686922013082012-11-06T00:00:00+00:00-1071.6864710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903686922013082012-11-06T00:00:00+00:004568.0864710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562792013082012-11-02T00:00:00+00:002915.2521555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400183BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage32591662013082012-11-20T00:00:00+00:00350060230Post Office ServicesREDACTED DATACREDIFON A/C NEOPOST LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6352412013082012-11-10T00:00:00+00:00350751180Mini Buses - Hire & LeasingREDACTED DATADANS LUXURY TRAVEL LTD19014316BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601888082013082012-10-31T00:00:00+00:003512.921880Adoption and FosteringREDACTED DATAINTEGRATED FOSTERING SERVICES LTD69788526BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601896152013082012-11-15T00:00:00+00:00351742200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST3BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206LEA Init Spec Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601893292013082012-11-07T00:00:00+00:002936.0820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAJCM SEATING SOLUTIONS LTD37324015995869416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903688472013082012-11-06T00:00:00+00:00-23.664710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903688472013082012-11-06T00:00:00+00:00356064710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0339NNDR Ilford Business Improvement District99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor700475592013082012-10-30T00:00:00+00:002967.8626450Distribution ServicesREDACTED DATAILFORD TOWN CENTRE MANAGEMENT LTD T/A ILFORD BID33750258303479396BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903688132013082012-11-06T00:00:00+00:00-311.453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903688132013082012-11-06T00:00:00+00:003876.453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601884872013082012-11-01T00:00:00+00:003565.931880Adoption and FosteringREDACTED DATACHRYSALIS CARE44731913BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5515Equipment for Extended Schools601896532013082012-11-01T00:00:00+00:00298052510Musical Instruments & Sheet MusicREDACTED DATAUMBRELLA MUSIC STORE LTD37653027356894876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903688862013082012-11-06T00:00:00+00:00-312.464710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903688862013082012-11-06T00:00:00+00:003890.2464710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689982013082012-11-06T00:00:00+00:00-311.464710Residential Care HomesREDACTED DATALITTLE OYSTER LTD(LITTLE OYSTER RESIDENTIAL HOME)71540996BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689982013082012-11-06T00:00:00+00:003892.1264710Residential Care HomesREDACTED DATALITTLE OYSTER LTD(LITTLE OYSTER RESIDENTIAL HOME)71540996BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts601906172013082012-11-28T00:00:00+00:00359467981Schools - Local AuthorityREDACTED DATANEWBRIDGE SCHOOL (BARLEY LANE CAMPUS)1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601886392013082012-10-26T00:00:00+01:00300012100Business and Management ConsultantsREDACTED DATAMARK HIMSWORTH8769427613BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04EServices5754Consultancy601883422013082012-10-26T00:00:00+01:00300079960Training ConsultantsREDACTED DATAPAM WELLS CONSULTANCY LTD51935978672128104BPARKINGParking Services4CTRAFMGT&RSTraffic Management & Road SafetyREVRevenueR7084Road Safety General04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables601901002013082012-11-25T00:00:00+00:0030005471Audio-Visual Production and Presentation ServicesREDACTED DATAALL MEDIA WORKS LTD33059807694297706BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662132013082012-10-31T00:00:00+00:00134.4224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662132013082012-10-31T00:00:00+00:003466.4624200Day CentresREDACTED DATAEASTWAY CARE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6350012013082012-11-03T00:00:00+00:00361051180Mini Buses - Hire & LeasingREDACTED DATADANS LUXURY TRAVEL LTD19014316BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903688772013082012-11-06T00:00:00+00:00363664710Residential Care HomesREDACTED DATAENDSLEIGH CARE LTD79993286BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903687452013082012-11-06T00:00:00+00:00363664710Residential Care HomesREDACTED DATACONSENSA CARE LTD39693836BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32583352013082012-11-15T00:00:00+00:003638.679980Training ServicesREDACTED DATAASK CARE LTD56566346BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601881372013082012-11-01T00:00:00+00:003642.91880Adoption and FosteringREDACTED DATADIVERSE CARE44829422BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5953Partnership Support601893372013082012-11-08T00:00:00+00:003652.517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COUNCIL FOR VOLUNTARY SERVICES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903687852013082012-11-06T00:00:00+00:00-416.264710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903687852013082012-11-06T00:00:00+00:004080.464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32577492013082012-11-19T00:00:00+00:00-1756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577492013082012-11-19T00:00:00+00:00376.9256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577492013082012-11-19T00:00:00+00:003305.7256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903690532013082012-11-06T00:00:00+00:003671.6464710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE HOMES (PARK VIEW)27922851BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601888392013082012-10-30T00:00:00+00:0030604422Architectural ServicesREDACTED DATANIGHTINGALE ARCHITECTS LTD44406129457672776BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4146Juniper Road Stores04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure32594742013082012-05-12T00:00:00+01:00306076510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4405MH External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903660982013082012-10-29T00:00:00+00:0045.7124200Day CentresREDACTED DATASPITALFIELDS CRYPT TRUST( NEW HANBURY PROJECT)37347936BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4405MH External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903660982013082012-10-29T00:00:00+00:0091.4324200Day CentresREDACTED DATASPITALFIELDS CRYPT TRUST( NEW HANBURY PROJECT)37347936BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4405MH External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903660982013082012-10-29T00:00:00+00:001634.2924200Day CentresREDACTED DATASPITALFIELDS CRYPT TRUST( NEW HANBURY PROJECT)37347936BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4405MH External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903660982013082012-10-29T00:00:00+00:001908.5724200Day CentresREDACTED DATASPITALFIELDS CRYPT TRUST( NEW HANBURY PROJECT)37347936BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690262013082012-11-06T00:00:00+00:00-311.417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690262013082012-11-06T00:00:00+00:003995.4417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9276Desktop Computing Strategy04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases601890252013082012-07-09T00:00:00+01:00307220703Computer Systems and SoftwareREDACTED DATACENTRALIS LTD32660616709716096BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32578212013082012-11-19T00:00:00+00:00-46.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32578212013082012-11-19T00:00:00+00:003734.3290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601899792013082012-11-22T00:00:00+00:003691.0764710Residential Care HomesREDACTED DATAARK HOMES SOLUTIONS LTD704452279BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6352422013082012-11-17T00:00:00+00:00370251180Mini Buses - Hire & LeasingREDACTED DATADANS LUXURY TRAVEL LTD19014316BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903687212013082012-10-31T00:00:00+00:00-344.7668200Schools - SpecialREDACTED DATAKISHARON6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903687212013082012-10-31T00:00:00+00:004051.3968200Schools - SpecialREDACTED DATAKISHARON5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700479592013082012-11-14T00:00:00+00:003091.9447846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739176BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903691212013082012-11-06T00:00:00+00:00-311.417020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903691212013082012-11-06T00:00:00+00:004033.617020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903692572013082012-11-06T00:00:00+00:00-311.464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692572013082012-11-06T00:00:00+00:004041.1264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601863012013082012-09-30T00:00:00+01:003729.91880Adoption and FosteringREDACTED DATAINTEGRATED FOSTERING SERVICES LTD69788526BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601888102013082012-10-31T00:00:00+00:003738.041880Adoption and FosteringREDACTED DATAINTEGRATED FOSTERING SERVICES LTD69788526BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903687362013082012-11-06T00:00:00+00:00-311.464710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903687362013082012-11-06T00:00:00+00:004054.6464710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2087TRINITY : Jan GCE Mod Yr B04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees700478352013082012-10-30T00:00:00+00:003750.2532960Examination BoardsREDACTED DATAEDEXCEL44967507800898071BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9833Print Buying04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5713Expenditure Non Framework601894352013082012-11-12T00:00:00+00:00375161540PrintersREDACTED DATATHE COLOURHOUSE LTD28031426264044561BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601905232013082012-11-30T00:00:00+00:003133.515269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277951BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601882972013082012-10-31T00:00:00+00:003133.515269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903692832013082012-11-06T00:00:00+00:00-311.464710Residential Care HomesREDACTED DATAR & J BELLHOUSE T/A THE COTTAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692832013082012-11-06T00:00:00+00:004072.3264710Residential Care HomesREDACTED DATAR & J BELLHOUSE T/A THE COTTAGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576342013082012-11-19T00:00:00+00:003769.690005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700473832013082012-11-02T00:00:00+00:00377098758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32581192013082012-11-19T00:00:00+00:0020090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32581192013082012-11-19T00:00:00+00:003572.890005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32581862013082012-11-01T00:00:00+00:00377859760Playgroups, Nurseries and CrechesREDACTED DATABELMONT DAY NURSERY53317503BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601899612013082012-11-15T00:00:00+00:003151.477780Theatrical Costumes, Equipment & SuppliesREDACTED DATASTAGE SYSTEMS8826447653507176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903686952013082012-11-06T00:00:00+00:00-953.664710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)ISLE OF MAN 1637C6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903686952013082012-11-06T00:00:00+00:004740.6464710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)ISLE OF MAN 1637C1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9602Olympic House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7906222013082012-11-28T00:00:00+00:0061.661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9609Queen Victoria House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7906222013082012-11-28T00:00:00+00:0061.661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4462PO Provision and Change Management04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7906222013082012-11-28T00:00:00+00:0064.0861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7906222013082012-11-28T00:00:00+00:0066.6561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7906222013082012-11-28T00:00:00+00:0069.161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3414Hainault Yc Non Del02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7906222013082012-11-28T00:00:00+00:00123.261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4210Community Meals02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7906222013082012-11-28T00:00:00+00:00125.5261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7906222013082012-11-28T00:00:00+00:00143.861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7906222013082012-11-28T00:00:00+00:00188.2861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4328The Allan Burgess Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7906222013082012-11-28T00:00:00+00:00201.6761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7906222013082012-11-28T00:00:00+00:00232.761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7906222013082012-11-28T00:00:00+00:00248.5661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7906222013082012-11-28T00:00:00+00:00284.1261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7906222013082012-11-28T00:00:00+00:00298.9261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7906222013082012-11-28T00:00:00+00:00306.9361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7906222013082012-11-28T00:00:00+00:0068061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9833Print Buying04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5709Expenditure Framework601894362013082012-11-14T00:00:00+00:003171.3361540PrintersREDACTED DATATHE COLOURHOUSE LTD28031426264044566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690372013082012-11-06T00:00:00+00:00-476.817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690372013082012-11-06T00:00:00+00:004272.2417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692912013082012-11-06T00:00:00+00:00380064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601887822013082012-11-01T00:00:00+00:003816.11880Adoption and FosteringREDACTED DATANEXUS FOSTERING LTD55778066BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692882013082012-11-06T00:00:00+00:00383864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency32565942013082012-11-01T00:00:00+00:003844.031880Adoption and FosteringREDACTED DATABY THE BRIDGE40509286BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903661982013082012-10-31T00:00:00+00:00-193.1364710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903661982013082012-10-31T00:00:00+00:00823.5464710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903661982013082012-10-31T00:00:00+00:003220.1564710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690282013082012-11-06T00:00:00+00:00-311.417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690282013082012-11-06T00:00:00+00:004166.7217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690962013082012-11-06T00:00:00+00:00-311.464710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690962013082012-11-06T00:00:00+00:004173.0864710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903686662013082012-11-06T00:00:00+00:00387264710Residential Care HomesREDACTED DATABARLEYCROFT CARE HOME LTD48484749BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2107Environmental Works99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700472562013082012-10-16T00:00:00+01:00323134660Fencing ContractorsREDACTED DATAHAVERING FENCING CO2462402846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903687532013082012-11-08T00:00:00+00:003882.9264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903689162013082012-11-06T00:00:00+00:00-1513.2853350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903689162013082012-11-06T00:00:00+00:005398.1653350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690952013082012-11-06T00:00:00+00:00-476.864710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690952013082012-11-06T00:00:00+00:004364.8864710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation06-TRANSFERTransfer Payments06BSocial Services Clients7054Funding Entitlements601900952013082012-11-07T00:00:00+00:00281.251266Accommodation Agencies - ResidentialREDACTED DATANETPEX SERVICES LTD44457108210683566BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601900952013082012-11-07T00:00:00+00:003011.651266Accommodation Agencies - ResidentialREDACTED DATANETPEX SERVICES LTD44457108210683566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577012013082012-11-19T00:00:00+00:003899.0456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4179Gearies School Boiler Replacement99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7904292013082012-07-12T00:00:00+01:00325032489Environmental EngineersREDACTED DATAENVIRONMENTAL SAFETY PARTNERSHIP LTD (ESP)71222979830590016BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690662013082012-11-06T00:00:00+00:003904.9664710Residential Care HomesREDACTED DATAROLAND RESIDENTIAL CARE HOMES LTD56134406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments903662122013082012-10-31T00:00:00+00:00145.7124200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662112013082012-10-31T00:00:00+00:00145.7124200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care03-TRANSPORTTransport03DPublic transport5300Travel Expenses903662112013082012-10-31T00:00:00+00:00715.4424200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662112013082012-10-31T00:00:00+00:003048.8524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662122013082012-10-31T00:00:00+00:003764.2924200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903688872013082012-11-06T00:00:00+00:00-604.9264710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903688872013082012-11-06T00:00:00+00:004531.8864710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690102013082012-11-06T00:00:00+00:00-476.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690092013082012-11-06T00:00:00+00:00-476.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690102013082012-11-06T00:00:00+00:004405.2817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690092013082012-11-06T00:00:00+00:004405.2817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903686682013082012-11-06T00:00:00+00:00-908.3264710Residential Care HomesREDACTED DATAOAKLAND CARE CENTRE LTD T/A BAYFIELD COURT CARE HOME74004746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903686682013082012-11-06T00:00:00+00:00484064710Residential Care HomesREDACTED DATAOAKLAND CARE CENTRE LTD T/A BAYFIELD COURT CARE HOME74004746BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency32565982013082012-11-01T00:00:00+00:003954.341880Adoption and FosteringREDACTED DATABY THE BRIDGE40509285BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700479892013082012-10-30T00:00:00+00:003295.332695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888226BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690982013082012-11-06T00:00:00+00:00-311.464710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690982013082012-11-06T00:00:00+00:004270.0464710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662602013082012-10-31T00:00:00+00:00-216.117020Charities and Voluntary OrganisationsREDACTED DATASENSE18253016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662602013082012-10-31T00:00:00+00:004187.8317020Charities and Voluntary OrganisationsREDACTED DATASENSE18253016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903693032013082012-11-06T00:00:00+00:00-476.864710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903693032013082012-11-06T00:00:00+00:004449.4464710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903686912013082012-11-06T00:00:00+00:00-991.0444166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATACENTRAL & CECIL HOUSING CARE SUPPORT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903686912013082012-11-06T00:00:00+00:004966.4844166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATACENTRAL & CECIL HOUSING CARE SUPPORT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1666Academy Project99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601899462013082012-11-14T00:00:00+00:003322.821555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031422BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6999Leisure Client02-PREMISESPremises02CRents4120Rents601886632013082012-09-01T00:00:00+01:00400032695Estate Agents and Property BuyersREDACTED DATAA & D ALEXANDROU LTD(ALEXANDROU PROPERTY RENTAL)8280893BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN - Contingency DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601903632013082012-11-27T00:00:00+00:00400067981Schools - Local AuthorityREDACTED DATAREDBRIDGE PRIMARY SCHOOL A/C6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4057Elderly Mentally ill Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32580102013082012-11-19T00:00:00+00:001948.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4057Elderly Mentally ill Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32580102013082012-11-19T00:00:00+00:002056.5156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903687392013082012-11-06T00:00:00+00:00-175.5664710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903687392013082012-11-06T00:00:00+00:004187.4464710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903693052013082012-11-06T00:00:00+00:004027.8864710Residential Care HomesREDACTED DATAMINSTER PATHWAYS LTD (WESTACRES CARE HOME)34091373BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3408Wanstead YC Delegated02-PREMISESPremises02BEnergy costs4002Gas800004902013082012-09-30T00:00:00+01:003361.2939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency32565962013082012-11-01T00:00:00+00:004039.411880Adoption and FosteringREDACTED DATABY THE BRIDGE40509286BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency32566002013082012-11-01T00:00:00+00:004039.411880Adoption and FosteringREDACTED DATABY THE BRIDGE40509286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903690082013082012-11-06T00:00:00+00:00404053350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency32565952013082012-11-01T00:00:00+00:004046.361880Adoption and FosteringREDACTED DATABY THE BRIDGE40509286BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692922013082012-11-06T00:00:00+00:004057.1464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662162013082012-10-31T00:00:00+00:00151.524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662162013082012-10-31T00:00:00+00:003913.7524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903687462013082012-11-06T00:00:00+00:004080.464710Residential Care HomesREDACTED DATACONSENSA CARE LTD39693836BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690462013082012-11-06T00:00:00+00:004080.464710Residential Care HomesREDACTED DATAOAKWOOD LODGE80107357336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662062013082012-10-31T00:00:00+00:00152.2424200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662062013082012-10-31T00:00:00+00:0077524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903662062013082012-10-31T00:00:00+00:003159.1724200Day CentresREDACTED DATAEASTWAY CARE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4010Academy PSU99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601894682013082012-11-09T00:00:00+00:003409.6411560Buildings - Sectional and PortableREDACTED DATAELLIOTT GROUP LTD1472078602295333BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2090SEN Recoupment DSG05-THIRDThird Party Payments05COther local authorities6650Other Local Authorities601844782013082012-09-06T00:00:00+01:004093.6548583Local GovernmentREDACTED DATALONDON BOROUGH OF TOWER HAMLETS2324842776BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690112013082012-11-06T00:00:00+00:00-311.417020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690112013082012-11-06T00:00:00+00:004405.2817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903662542013082012-10-31T00:00:00+00:00-346.41266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903662542013082012-10-31T00:00:00+00:004464.751266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903687762013082012-11-06T00:00:00+00:00-311.464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903687762013082012-11-06T00:00:00+00:004449.264710Residential Care HomesREDACTED DATAALPAM HOMES3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1078CHRISTCHURCH: Expansion Project04-SUPPLIESSupplies And Services04FCommunications and computing5863Curriculum Hardware601891302013082012-09-11T00:00:00+01:00345020703Computer Systems and SoftwareREDACTED DATAINFORMATION & DATA NETWORKS SUPPLIES LTD(IDN)224884494980524173BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2134TRINITY : Income From Catering04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)700478622013082012-09-28T00:00:00+01:00-22869.450Not ClassifiedREDACTED DATACATERLINK LIMITED7031370823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2134TRINITY : Income From Catering04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)700478622013082012-09-28T00:00:00+01:0043.310Not ClassifiedREDACTED DATACATERLINK LIMITED7031370823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2006TRINITY : Indirect Employee Expenses04-SUPPLIESSupplies And Services04GExpenses5908Staff Duty Meals700478622013082012-09-28T00:00:00+01:00209.470Not ClassifiedREDACTED DATACATERLINK LIMITED7031370823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2111TRINITY : Student Free Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5521Student Free meals700478622013082012-09-28T00:00:00+01:002334.270Not ClassifiedREDACTED DATACATERLINK LIMITED7031370823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2134TRINITY : Income From Catering04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)700478622013082012-09-28T00:00:00+01:005404.70Not ClassifiedREDACTED DATACATERLINK LIMITED7031370823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2134TRINITY : Income From Catering04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)700478622013082012-09-28T00:00:00+01:008369.150Not ClassifiedREDACTED DATACATERLINK LIMITED7031370823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2134TRINITY : Income From Catering04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)700478622013082012-09-28T00:00:00+01:009052.290Not ClassifiedREDACTED DATACATERLINK LIMITED7031370826BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32581232013082012-11-19T00:00:00+00:00417656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3943Childcare development Team01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601901292013082012-11-16T00:00:00+00:003498.2379980Training ServicesREDACTED DATADE BRUS MARKETING SERVICES LTD T/AS EDUCARE17410453983384009BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR1122Promote and Publicity04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure32588832013082012-11-21T00:00:00+00:00350018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2148CQ and F - Children's Fund05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601899942013082012-09-30T00:00:00+01:00420117020Charities and Voluntary OrganisationsREDACTED DATASTEP UP6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903691222013082012-11-06T00:00:00+00:00-311.417020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903691222013082012-11-06T00:00:00+00:004514.6417020Charities and Voluntary OrganisationsREDACTED DATASCOPE3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32581822013082012-11-01T00:00:00+00:00420859760Playgroups, Nurseries and CrechesREDACTED DATAWINSTON HOUSE PREPARATORY SCHOOL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32578522013082012-11-19T00:00:00+00:00-58.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32578522013082012-11-19T00:00:00+00:00428090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4192Alcohol Residential Re-Hab09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903661862013082012-11-01T00:00:00+00:00-314.4417020Charities and Voluntary OrganisationsREDACTED DATAARP CHARITABLE SERVICES6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4192Alcohol Residential Re-Hab05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903661862013082012-11-01T00:00:00+00:004544.1417020Charities and Voluntary OrganisationsREDACTED DATAARP CHARITABLE SERVICES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903686542013082012-11-06T00:00:00+00:00-1430.464760Rest & Retirement HomesREDACTED DATALUGANO6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903686542013082012-11-06T00:00:00+00:005670.8464760Rest & Retirement HomesREDACTED DATALUGANO9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0055Insurance Claims - Revenue Exp99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7462Education Property Building Claims700481742013082012-09-14T00:00:00+01:003541.4335555Fire & Water Damage - Services & RestorationREDACTED DATABELFOR-RELECTRONIC (UK) LTD13997265596780806BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903662562013082012-10-31T00:00:00+00:004251.31266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency32565972013082012-11-01T00:00:00+00:004251.991880Adoption and FosteringREDACTED DATABY THE BRIDGE40509286BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency32565992013082012-11-01T00:00:00+00:004251.991880Adoption and FosteringREDACTED DATABY THE BRIDGE40509286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690972013082012-11-06T00:00:00+00:00-311.464710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690972013082012-11-06T00:00:00+00:004568.1264710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705164BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7069Signs - Testing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32584992013082012-11-21T00:00:00+00:003568.4530350Electrical Testing & InspectingREDACTED DATACABLE TEST LTD49346148323345486BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903661702013082012-10-12T00:00:00+01:00-311.464710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903661702013082012-10-12T00:00:00+01:00460064710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance6349842013082012-10-31T00:00:00+00:003582.3535240Financial ServicesREDACTED DATACLIFFORD THAMES FLEET SERVICES LTD30547236BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2148CQ and F - Children's Fund05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601895952013082012-11-15T00:00:00+00:00431242200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase7904342013082012-10-29T00:00:00+00:00359569870Sheet Metal WorkREDACTED DATAFAN MAINTENANCE LTD11643532491483459BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6350232013082012-10-26T00:00:00+01:003601.851250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163361BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601902112013082012-11-20T00:00:00+00:003614.4515269Cleaning Services - CommercialREDACTED DATAOCEAN CONTRACT CLEANING LTD11054431974180339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4087Farnham Green - Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9092Furniture Fixtures & Equipment601893022013082012-10-16T00:00:00+01:003615.0816270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)16598374171157759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2254Radial Corridor 1 TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32572952013082012-11-14T00:00:00+00:00361618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601881392013082012-09-01T00:00:00+01:004345.21880Adoption and FosteringREDACTED DATADIVERSE CARE44829426BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2148CQ and F - Children's Fund05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601899932013082012-10-08T00:00:00+01:00436717020Charities and Voluntary OrganisationsREDACTED DATASTEP UP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690412013082012-11-06T00:00:00+00:00-476.817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690412013082012-11-06T00:00:00+00:004854.7217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903662552013082012-10-31T00:00:00+00:00-40.71266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903662552013082012-10-31T00:00:00+00:004464.751266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777743BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2013TRINITY : Repairs and Maintenance Upper Site04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase601901202013082012-10-31T00:00:00+00:0036948480Blinds, Awnings and CanopiesREDACTED DATABSH CONTRACTS LTD61266459027102673BINDSCHFUNDIndividual School Funds3CDELSPECIALDelegated Individual Special School BudgetsREVRevenueR3323Little Heath Foundation School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700475712013082012-11-12T00:00:00+00:00443367981Schools - Local AuthorityREDACTED DATALITTLE HEATH SCHOOL A/C1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals32594732013082012-10-22T00:00:00+01:00370076510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190141BCENTRALPUBCentral Services to the Public1CREGBDMReg. of Births, Deaths & MarriagesREVRevenueR9007Registration - Citizenship Ceremonies04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601887702013082012-10-25T00:00:00+01:003703.940220Giftware - WholesaleREDACTED DATANATIONAL PEN LTD4741164647119363BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32581932013082012-11-01T00:00:00+00:00446659760Playgroups, Nurseries and CrechesREDACTED DATAAL-FARAH THE SUNFLOWER NURSERY3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32581992013082012-11-01T00:00:00+00:00446867860Schools - Independent & PreparatoryREDACTED DATAADDEEN LTD ( AD- DEEN PRIMARY SCHOOL)75479135BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700471962013082012-10-29T00:00:00+00:00375147846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700480232013082012-11-22T00:00:00+00:00375147846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921033BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3434Pupil Referral Unit (KS3)07-SUPPORTSupport Services07IOther7307Other Support Services601905582013082012-11-28T00:00:00+00:00451267981Schools - Local AuthorityREDACTED DATANEW RUSH HALL SCHOOL A/C4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601891502013082012-10-22T00:00:00+01:00377017250Chemicals & Allied ProductsREDACTED DATASYMBIO6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903687432013082012-11-06T00:00:00+00:00-476.864710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903687432013082012-11-06T00:00:00+00:005027.0464710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903687832013082012-11-06T00:00:00+00:00-311.464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903687832013082012-11-06T00:00:00+00:004873.1664710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690562013082012-11-06T00:00:00+00:00-311.464710Residential Care HomesREDACTED DATADIMENSIONS (NSO) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690562013082012-11-06T00:00:00+00:004899.2464710Residential Care HomesREDACTED DATADIMENSIONS (NSO) LTD2BENVIRONMENEnvironmental Services2CCEMCREMMORCemetery, Cremation & Mortuary ServicesREVRevenueR6768Bereavement Serv Client05-THIRDThird Party Payments05COther local authorities6650Other Local Authorities601889602013082012-11-03T00:00:00+00:00459248583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM2484815376BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576592013082012-11-19T00:00:00+00:00459690005Home Care Services DPREDACTED DATAREDACTED DATA3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3492RIAE Projects04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase32556432013082012-10-31T00:00:00+00:00459962725Quality Procedures Processes & AssessmentREDACTED DATALEARNING AND SKILLS IMPROVEMENT SERVICE(LSIS)64544509456108146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32575772013082012-11-19T00:00:00+00:00-12.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575772013082012-11-19T00:00:00+00:00461290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690042013082012-11-06T00:00:00+00:00-476.817020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575432013082012-11-19T00:00:00+00:004612.1656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690042013082012-11-06T00:00:00+00:005088.9617020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903687802013082012-11-06T00:00:00+00:00-311.464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903687802013082012-11-06T00:00:00+00:0040064710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903687802013082012-11-06T00:00:00+00:004525.5264710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32580312013082012-11-19T00:00:00+00:00-34.9290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32580312013082012-11-19T00:00:00+00:00124590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32580312013082012-11-19T00:00:00+00:001643.2490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32580312013082012-11-19T00:00:00+00:001775.3690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - 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Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903687002013082012-11-06T00:00:00+00:00-953.664710Residential Care HomesREDACTED DATATHE BARN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903687002013082012-11-06T00:00:00+00:005730.864710Residential Care HomesREDACTED DATATHE BARN HOUSE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903691202013082012-11-06T00:00:00+00:00-303.464710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903691202013082012-11-06T00:00:00+00:005094.6864710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571683BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2095TRINITY : Exams general04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees700478382013082012-10-30T00:00:00+00:004793.2532960Examination BoardsREDACTED DATAEDEXCEL44967507800898071BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601901952013082012-11-14T00:00:00+00:0040006700BarristersREDACTED DATASTEPHEN CRAGG33827318216906267139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4090Beal High - Add Sec Sch Places99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9051External - Quantity Surveyors601888192013082012-10-30T00:00:00+00:0040004422Architectural ServicesREDACTED DATANIGHTINGALE ARCHITECTS LTD44406129457672776BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601899772013082012-10-01T00:00:00+01:00480064710Residential Care HomesREDACTED DATARUSHCLIFFE CHILD SERVICES (HIGHGROUND) LTD27535966BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601895652013082012-11-05T00:00:00+00:00480064710Residential Care HomesREDACTED DATARUSHCLIFFE CHILD SERVICES (HIGHGROUND) LTD27535966BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601899782013082012-10-15T00:00:00+01:00480064710Residential Care HomesREDACTED DATARUSHCLIFFE CHILD SERVICES (HIGHGROUND) LTD27535966BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601885022013082012-10-29T00:00:00+00:00480064710Residential Care HomesREDACTED DATARUSHCLIFFE CHILD SERVICES (HIGHGROUND) LTD27535966BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690012013082012-11-06T00:00:00+00:00-370.617020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690012013082012-11-06T00:00:00+00:00517317020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690022013082012-11-06T00:00:00+00:00-349.1217020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690022013082012-11-06T00:00:00+00:00517317020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32576472013082012-11-19T00:00:00+00:00-117.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576472013082012-11-19T00:00:00+00:004941.8856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0340NNDR Hainualt Business Improvement District99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor700474192013082012-10-31T00:00:00+00:004031.0511905Business CentresREDACTED DATAHAINAULT BUSINESS PARK58042166BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4001Head Of Service - Community Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601884412013082012-11-02T00:00:00+00:00484012100Business and Management ConsultantsREDACTED DATAZEIT CONSULTANCY LTD70896473BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32581942013082012-11-01T00:00:00+00:00485759760Playgroups, Nurseries and CrechesREDACTED DATAVALENTINE'S NEIGHBOURHOOD NURSERY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903687842013082012-11-06T00:00:00+00:00-351.464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903687842013082012-11-06T00:00:00+00:005209.1664710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903661832013082012-10-12T00:00:00+01:00-732.9253350Nursing HomesREDACTED DATATHE JACOB CENTRE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903661832013082012-10-12T00:00:00+01:00161653350Nursing HomesREDACTED DATATHE JACOB CENTRE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903661832013082012-10-12T00:00:00+01:003984.453350Nursing HomesREDACTED DATATHE JACOB CENTRE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700477232013082012-09-28T00:00:00+01:00406030586Electricity CompaniesREDACTED DATASOUTH EASTERN ELECTRICAL PLC15797183609216606BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Drug Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903693532013082012-11-20T00:00:00+00:00-397.690Not ClassifiedREDACTED DATAWESTERN COUNSELLING SERVICES LTD20705736BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Drug Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903693532013082012-11-20T00:00:00+00:0052700Not ClassifiedREDACTED DATAWESTERN COUNSELLING SERVICES LTD20705739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700477882013082012-10-24T00:00:00+01:00490011040BuildersREDACTED DATALUCKINGS BUILDERS & ROOFERS LTD(GRANT WORK ONLY)44930924155806566BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601896262013082012-11-06T00:00:00+00:004968.564710Residential Care HomesREDACTED DATACARE 2 SHARE 29BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6350212013082012-11-09T00:00:00+00:004148.551250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163363BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32581602013082012-11-01T00:00:00+00:00498067860Schools - Independent & PreparatoryREDACTED DATACRANBROOK COLLEGE EDUCATIONAL TRUST LIMITED5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700480252013082012-11-01T00:00:00+00:00499147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700480862013082012-11-05T00:00:00+00:004160.844420ArchitectsREDACTED DATAATP GROUP2461416789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700474852013082012-10-04T00:00:00+01:00499773190Stairlifts - Mnfrs & InstallersREDACTED DATAHANDICARE ACCESSIBILITY LTD(GRANT WORKS)41093938497575595BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5511Homelessness Grants04-SUPPLIESSupplies And Services04EServices5755Counselling601894212013082012-10-27T00:00:00+01:00500017020Charities and Voluntary OrganisationsREDACTED DATACOMMUNITY HEALTHCARE INNOVATIONS CIC63219549BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0356Property Services Franking Machines99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor700474112013082012-10-31T00:00:00+00:00500060230Post Office ServicesREDACTED DATACREDIFON A/C NEOPOST LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700479632013082012-09-30T00:00:00+01:004179.7247846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4157Grove Primary Expansion for 201299-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7905582013082012-11-16T00:00:00+00:004193.1630580Electricians & Electrical ContractorsREDACTED DATACBT ELECTRICAL LTD33463947105329706BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32575052013082012-11-19T00:00:00+00:00-91.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575052013082012-11-19T00:00:00+00:005127.290005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR1430Single Status04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601880702013082012-09-14T00:00:00+01:00420020690Computer Support & ServicesREDACTED DATAAMBER LEIGH UK LTD62837939233557263BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3398Duke Of Edinburgh Awd04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601905722013082012-11-02T00:00:00+00:00504029380Educational Training ProvidersREDACTED DATAAIM HIGH EXPEDITIONS34372848706BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689952013082012-11-06T00:00:00+00:00-311.464710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689952013082012-11-06T00:00:00+00:005388.264710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690032013082012-11-06T00:00:00+00:005088.9617020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Internal Print04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601894172013082012-11-15T00:00:00+00:00425061540PrintersREDACTED DATAAMX OFFSET SERVICES5954868726BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903692322013082012-11-06T00:00:00+00:00-349.464710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692322013082012-11-06T00:00:00+00:005449.9664710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700472372013082012-10-23T00:00:00+01:00425566530Satellite and Digital Television - Equipment and ServicesREDACTED DATACABLE TELEVISION SERVICES LTD3704718549BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700481092013082012-10-31T00:00:00+00:004259.0327530Double Glazing and Window RepairsREDACTED DATASOVEREIGN GROUP LTD10899405464920299BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6351892013082012-11-19T00:00:00+00:00759.648700Lubricant Mnfrs & DistributorsREDACTED DATAFUCHS LUBRICANTS (UK) PLC3002932841664439BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6351892013082012-11-19T00:00:00+00:00350048700Lubricant Mnfrs & DistributorsREDACTED DATAFUCHS LUBRICANTS (UK) PLC3002932841664439BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700480872013082012-11-05T00:00:00+00:004265.954420ArchitectsREDACTED DATAATP GROUP2461416782BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601888442013082012-11-05T00:00:00+00:004266.878640Boarding Kennels and CatteriesREDACTED DATAFARM KENNELS79883902779415071403BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders32581452013082012-11-15T00:00:00+00:00513059760Playgroups, Nurseries and CrechesREDACTED DATAST PAULS BUSY BEES PLAYGROUP6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32578912013082012-11-19T00:00:00+00:00-49.2856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32578912013082012-11-19T00:00:00+00:005180.9256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690392013082012-11-06T00:00:00+00:00-311.417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690392013082012-11-06T00:00:00+00:00545417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903687972013082012-11-06T00:00:00+00:005189.4964710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810143BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32581892013082012-11-01T00:00:00+00:00528059760Playgroups, Nurseries and CrechesREDACTED DATASELECT ENTERPRISES(S/EAST) LTD - KIDS INC NURSERIES (CLARKS)29885079BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601897972013082012-11-09T00:00:00+00:004401.346845Lawn Care ServicesREDACTED DATARIGBY TAYLOR LTD3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1010CHRISTCHURCH : Building Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme601895052013082012-11-07T00:00:00+00:00442561961Property Maintenance & RepairsREDACTED DATAALLIANCE FACILITIES LTD.40733727614239356BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903688882013082012-11-06T00:00:00+00:00-311.464710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903688882013082012-11-06T00:00:00+00:005669.1264710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999023BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders32581292013082012-11-15T00:00:00+00:00540059760Playgroups, Nurseries and CrechesREDACTED DATAAL-FARAH THE SUNFLOWER NURSERY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690432013082012-11-06T00:00:00+00:00-311.417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690432013082012-11-06T00:00:00+00:005719.0817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2148CQ and F - Children's Fund05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601895912013082012-11-15T00:00:00+00:005409.7542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2233Section 106 Various99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32563002013082012-11-02T00:00:00+00:004510.9221555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903688842013082012-11-06T00:00:00+00:001230.9264710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903688842013082012-11-06T00:00:00+00:004185.3664710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577402013082012-11-19T00:00:00+00:00-848.4690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32577402013082012-11-19T00:00:00+00:00-259.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32577402013082012-11-19T00:00:00+00:00138.2490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577402013082012-11-19T00:00:00+00:006387.1790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903691192013082012-11-06T00:00:00+00:00-311.464710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903691192013082012-11-06T00:00:00+00:005730.8864710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care903691962013082012-11-06T00:00:00+00:005425.1453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2179CQF - CaMHS Early Intervention in Schools05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601896002013082012-11-15T00:00:00+00:00542742200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2179CQF - CaMHS Early Intervention in Schools05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601896012013082012-11-15T00:00:00+00:00542742200Health 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 - Mandatory700477872013082012-10-16T00:00:00+01:00543725800Disability Equipment - Mnfrs & SuppliersREDACTED DATASTANNAH LIFT SERVICES LTD(GRANT WORK ONLY)11897992367783283BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2134TRINITY : Income From Catering04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)700478612013082012-10-24T00:00:00+01:00-27252.630Not ClassifiedREDACTED DATACATERLINK LIMITED7031370823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2134TRINITY : Income From Catering04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)700478612013082012-10-24T00:00:00+01:00-688.840Not ClassifiedREDACTED DATACATERLINK LIMITED7031370823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2006TRINITY : Indirect Employee Expenses04-SUPPLIESSupplies And Services04GExpenses5908Staff Duty Meals700478612013082012-10-24T00:00:00+01:00260.450Not ClassifiedREDACTED DATACATERLINK LIMITED7031370823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2134TRINITY : Income From Catering04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)700478612013082012-10-24T00:00:00+01:002378.90Not ClassifiedREDACTED DATACATERLINK LIMITED7031370823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2111TRINITY : Student Free Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5521Student Free meals700478612013082012-10-24T00:00:00+01:003168.080Not ClassifiedREDACTED DATACATERLINK LIMITED7031370823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2134TRINITY : Income From Catering04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)700478612013082012-10-24T00:00:00+01:004680.860Not ClassifiedREDACTED DATACATERLINK LIMITED7031370823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2134TRINITY : Income From Catering04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)700478612013082012-10-24T00:00:00+01:0010272.410Not ClassifiedREDACTED DATACATERLINK LIMITED7031370823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2134TRINITY : Income From Catering04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)700478612013082012-10-24T00:00:00+01:0010609.30Not ClassifiedREDACTED DATACATERLINK LIMITED7031370823BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs05-THIRDThird Party Payments05HPrivate contractors6901Secure Accommodation601885722013082012-11-05T00:00:00+00:00558048583Local GovernmentREDACTED DATASOUTH GLOUCESTERSHIRE COUNCIL6643211526BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903688802013082012-11-06T00:00:00+00:00-311.464710Residential Care HomesREDACTED DATAESSEX CARE CONSORTIUM LTD43402616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903688802013082012-11-06T00:00:00+00:005894.4864710Residential Care HomesREDACTED DATAESSEX CARE CONSORTIUM LTD43402616BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32575212013082012-11-19T00:00:00+00:00-81.6456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575212013082012-11-19T00:00:00+00:005679.2456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575082013082012-11-19T00:00:00+00:00560090005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2231Enabling TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32572982013082012-11-14T00:00:00+00:00470018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903692962013082012-11-06T00:00:00+00:005676.6864710Residential Care HomesREDACTED DATATHE PRIORY REHABILITATION SERVICES LTD - GRANGE POTTERS BAR62448776BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576492013082012-11-19T00:00:00+00:00-7448.2890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4315PCT Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576492013082012-11-19T00:00:00+00:0013125.4590005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4010Academy PSU99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9094ICT601905892013082012-01-17T00:00:00+00:004745.852708Network & Data CommunicationsREDACTED DATALONDON GRID FOR LEARNING TRUST42055797707560161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04EServices5754Consultancy601891012013082012-10-31T00:00:00+00:0047504422Architectural ServicesREDACTED DATAERMC LIMITED44893407878298461BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04EServices5754Consultancy601883342013082012-09-30T00:00:00+01:0047504422Architectural ServicesREDACTED DATAERMC LIMITED44893407878298461BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04EServices5754Consultancy601900472013082012-08-31T00:00:00+01:0047504422Architectural ServicesREDACTED DATAERMC LIMITED44893407878298461BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601899292013082012-10-01T00:00:00+01:0047506700BarristersREDACTED DATAJAKE DAVIESUTR 20327526417224108725BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700479602013082012-11-15T00:00:00+00:004754.9147846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739173BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32581842013082012-11-01T00:00:00+00:00570659760Playgroups, Nurseries and CrechesREDACTED DATAZIG ZAGS DAY NURSERY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903687792013082012-11-06T00:00:00+00:00-311.464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903687792013082012-11-06T00:00:00+00:006020.5264710Residential Care HomesREDACTED DATAALPAM HOMES3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses2Administrative Officers - Pay700481922013082012-11-15T00:00:00+00:00571542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts601895642013082012-10-17T00:00:00+01:005762.517020Charities and Voluntary OrganisationsREDACTED DATARAINBOW TRUST CHILDREN'S CHARITYCHARITY 10705326BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2179CQF - CaMHS Early Intervention in Schools05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601895992013082012-11-15T00:00:00+00:00577542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903687822013082012-11-06T00:00:00+00:00-391.464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903687822013082012-11-06T00:00:00+00:006181.2864710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903661032013082012-10-12T00:00:00+01:00-622.864710Residential Care HomesREDACTED DATAFAMILY CARE HOMES LIMITED27680756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903661032013082012-10-12T00:00:00+01:006418.8864710Residential Care HomesREDACTED DATAFAMILY CARE HOMES LIMITED27680751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9352Legal Supplies & Services04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601901312013082012-11-21T00:00:00+00:00580872460SolicitorsREDACTED DATASOLICITOR'S REGULATION AUTHORITY3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32581672013082012-11-01T00:00:00+00:00581059760Playgroups, Nurseries and CrechesREDACTED DATAINCEY WINCEYS DAY NURSERY(HANNAH J INCE)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903692312013082012-11-06T00:00:00+00:00-311.464710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903692312013082012-11-06T00:00:00+00:006152.9264710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903689802013082012-11-06T00:00:00+00:00-3178.4953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903689802013082012-11-06T00:00:00+00:009029.7253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2223Highways Preventative Maintenance LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32572962013082012-11-14T00:00:00+00:004891.5618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Resurfacing Borough Roads LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32588912013082012-11-21T00:00:00+00:004893.6666370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796846BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601888062013082012-10-31T00:00:00+00:004897.51880Adoption and FosteringREDACTED DATAACTION FOR CHILDREN47642325896295666BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575072013082012-11-19T00:00:00+00:005878.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02BEnergy costs4002Gas800005012013082012-06-24T00:00:00+01:005155.5239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601879772013082012-10-17T00:00:00+01:00495071855Social ServicesREDACTED DATACARE VISIONS RESOURCING LTD65757999457532936BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690642013082012-11-06T00:00:00+00:00-385.464710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690642013082012-11-06T00:00:00+00:00634064710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690242013082012-11-06T00:00:00+00:00-311.417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690242013082012-11-06T00:00:00+00:006270.0417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690422013082012-11-06T00:00:00+00:005960.6817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4192Alcohol Residential Re-Hab09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903661852013082012-10-31T00:00:00+00:00-643.8664710Residential Care HomesREDACTED DATAACTION ON ADDICTION5947816BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4192Alcohol Residential Re-Hab05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903661852013082012-10-31T00:00:00+00:006604.6364710Residential Care HomesREDACTED DATAACTION ON ADDICTION5947813BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3435College Placements04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure601896232013082012-10-10T00:00:00+01:00600067330Schools & Colleges - Further EducationREDACTED DATAREDBRIDGE COLLEGE OF F.E A/C36041047914459004BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32588922013082012-11-21T00:00:00+00:005014.866370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796849BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR1122Promote and Publicity04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure601880812013082012-10-30T00:00:00+00:005024.839120Garden Centres & NurseriesREDACTED DATAAMETHYST HORTICULTURE LTD44646607980348846BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903687442013082012-11-06T00:00:00+00:006036.6464710Residential Care HomesREDACTED DATASUNNYSIDE CARE HOME6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157CP and EI - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601881162013082012-10-30T00:00:00+00:005069.2531230Employment & Recruitment AgenciesREDACTED DATAWINLIGHT CONSULTING LTD63989349324006576BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4297Out There Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601891362013082012-11-05T00:00:00+00:006087.6217020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957631BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601902792013082012-11-22T00:00:00+00:00507591569Nurserymen - Trees, Shrubs & BonsaiREDACTED DATAPRINCIPAL TREES LTD70357379800803282BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601884432013082012-11-05T00:00:00+00:00609017020Charities and Voluntary OrganisationsREDACTED DATABARNABAS WORKSHOPS31449365BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700482302013082012-11-01T00:00:00+00:00609947846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989506BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903687782013082012-11-06T00:00:00+00:00-311.464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903687782013082012-11-06T00:00:00+00:006427.0464710Residential Care HomesREDACTED DATAALPAM HOMES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601896072013082012-11-15T00:00:00+00:00616642200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601896162013082012-11-15T00:00:00+00:00619442200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601905612013082012-11-26T00:00:00+00:00620064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903693072013082012-11-06T00:00:00+00:006320.8853350Nursing HomesREDACTED DATAVENUS HEALTHCARE GROUP LTD(WINDWOOD LODGE)68053709BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5034Window Cleaning and Waste Collection02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3043Window Cleaning601895122013082012-11-16T00:00:00+00:005278.6515269Cleaning Services - CommercialREDACTED DATAF & G CLEANERS LIMITED12337352367974219BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5034Window Cleaning and Waste Collection02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3043Window Cleaning601883782013082012-09-07T00:00:00+01:005278.6515269Cleaning Services - CommercialREDACTED DATAF & G CLEANERS LIMITED12337352367974216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903688812013082012-11-06T00:00:00+00:00-311.464710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD50847286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903688812013082012-11-06T00:00:00+00:00666664710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD50847283BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32581922013082012-11-01T00:00:00+00:00635959760Playgroups, Nurseries and CrechesREDACTED DATAST PAULS BUSY BEES PLAYGROUP9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700479562013082012-10-30T00:00:00+00:00637925800Disability Equipment - Mnfrs & SuppliersREDACTED DATAFREEDOM HEALTHCARE SERVICES LTD(GRANT WORK)49097758361422421BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582082013082012-11-03T00:00:00+00:00076510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920161BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR9005Registrar Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582082013082012-11-03T00:00:00+00:00076510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920161BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582082013082012-11-03T00:00:00+00:00076510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582082013082012-11-03T00:00:00+00:00076510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582082013082012-11-03T00:00:00+00:00076510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582082013082012-11-03T00:00:00+00:00076510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582082013082012-11-03T00:00:00+00:00076510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582082013082012-11-03T00:00:00+00:00076510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582082013082012-11-03T00:00:00+00:00076510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582082013082012-11-03T00:00:00+00:00076510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582082013082012-11-03T00:00:00+00:00076510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582082013082012-11-03T00:00:00+00:00076510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582082013082012-11-03T00:00:00+00:00076510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9157Countering sub-letting initiative04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582082013082012-11-03T00:00:00+00:00076510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582082013082012-11-03T00:00:00+00:00076510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582082013082012-11-03T00:00:00+00:00076510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582082013082012-11-03T00:00:00+00:00076510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582082013082012-11-03T00:00:00+00:00076510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9615Public Offices Gen Exp04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582082013082012-11-03T00:00:00+00:00076510Telecommunication 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DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582082013082012-11-03T00:00:00+00:001176510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582082013082012-11-03T00:00:00+00:001176510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582082013082012-11-03T00:00:00+00:001176510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT 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Trading Acc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582082013082012-11-03T00:00:00+00:0025.8376510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582082013082012-11-03T00:00:00+00:0026.3876510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582082013082012-11-03T00:00:00+00:0026.5276510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3006Management Support Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582082013082012-11-03T00:00:00+00:0026.6776510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920166BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4462PO Provision and Change Management04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582082013082012-11-03T00:00:00+00:0027.3876510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920166BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582082013082012-11-03T00:00:00+00:0027.3876510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920166BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582082013082012-11-03T00:00:00+00:0027.3976510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582082013082012-11-03T00:00:00+00:0027.6476510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920163BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3366Triage/YiSP04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582082013082012-11-03T00:00:00+00:0027.8776510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582082013082012-11-03T00:00:00+00:0030.6776510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193Albert Road Increased Social Worker Establishment04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582082013082012-11-03T00:00:00+00:0031.0776510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920166BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186CLAFH - Leaving Care Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582082013082012-11-03T00:00:00+00:0032.3676510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582082013082012-11-03T00:00:00+00:0032.8876510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3273IT Support Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582082013082012-11-03T00:00:00+00:0033.2676510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920165BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5501Housing Service Admin04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582082013082012-11-03T00:00:00+00:0033.7776510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582082013082012-11-03T00:00:00+00:0034.576510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8501Director of Environment and Regeneration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582082013082012-11-03T00:00:00+00:0035.5576510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158Albert Road - Integrated Team Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582082013082012-11-03T00:00:00+00:0040.0376510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582082013082012-11-03T00:00:00+00:0041.476510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920166BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186CLAFH - Leaving Care Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582082013082012-11-03T00:00:00+00:0042.576510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7601Street Sweeping Admn04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582082013082012-11-03T00:00:00+00:0042.5876510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582082013082012-11-03T00:00:00+00:0043.3776510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32582082013082012-11-03T00:00:00+00:0065.7876510Telecommunication ServicesREDACTED DATAEVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)23821617715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903686992013082012-11-06T00:00:00+00:00-622.864710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212167073736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903686992013082012-11-06T00:00:00+00:007071.7664710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212167073736BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903689102013082012-11-06T00:00:00+00:00-1442.5853350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903689102013082012-11-06T00:00:00+00:00-1116.8753350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903689102013082012-11-06T00:00:00+00:003812.3253350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903689102013082012-11-06T00:00:00+00:005224.353350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903662612013082012-10-31T00:00:00+00:006487.8664710Residential Care HomesREDACTED DATASIGNHEALTH26105596BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690572013082012-11-06T00:00:00+00:00-338.264710Residential Care HomesREDACTED DATAPEOPLE POTENTIAL (UK) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690572013082012-11-06T00:00:00+00:006850.3264710Residential Care HomesREDACTED DATAPEOPLE POTENTIAL (UK) LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700476472013082012-11-01T00:00:00+00:00545647846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494401BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601905272013082012-11-30T00:00:00+00:005472.4915269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277951BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601895172013082012-10-26T00:00:00+01:0054756700BarristersREDACTED DATAKRIS BERLEVY13080769688685656611BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601882962013082012-10-31T00:00:00+00:005483.2815269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277959BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700472522013082012-10-25T00:00:00+01:00548530580Electricians & Electrical ContractorsREDACTED DATAEVANS & SHEA LTD15051972462245749BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9018Systems Modernisation99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601871692013082012-10-12T00:00:00+01:00549020650Computer SecurityREDACTED DATAIMERJA LTD51801198450647225BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5531Housing Service Document Image Processing Project04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601883752013082012-08-31T00:00:00+01:005507.8621600Industrial ConsultantsREDACTED DATAMOUCHEL MANAGEMENT CONSULTING LTD24916199005403756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690442013082012-11-06T00:00:00+00:00-349.417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690442013082012-11-06T00:00:00+00:006966.1617020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903686862013082012-11-06T00:00:00+00:006629.2853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316413BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601893402013082012-11-01T00:00:00+00:006681.0817780Children's HomesREDACTED DATASOUTHOVER PARTNERSHIPOC3046056501097656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903688832013082012-11-06T00:00:00+00:006692.8464710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999023BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1047CHRISTCHURCH : ICT04-SUPPLIESSupplies And Services04FCommunications and computing5863Curriculum Hardware601893492013082012-08-02T00:00:00+01:00559820703Computer Systems and SoftwareREDACTED DATAPQ TRAINING UK LTD T/A JOSKOS SOLUTIONS42124427743274133BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32582042013082012-11-01T00:00:00+00:00672553120Nursery SchoolsREDACTED DATALITTLE BEARS 2 LTD76177976BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576512013082012-11-19T00:00:00+00:00672890005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700472062013082012-08-09T00:00:00+01:00828.5744166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAGENESIS HOUSING ASSOCIATION LTD31241R5773341225BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700472062013082012-08-09T00:00:00+01:005736.9544166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAGENESIS HOUSING ASSOCIATION LTD31241R5773341226BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690212013082012-11-06T00:00:00+00:00-311.417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690212013082012-11-06T00:00:00+00:007051.1617020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR2185WD and BS - Increased Social Worker Establishment01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601887332013082012-11-05T00:00:00+00:00675079980Training ServicesREDACTED DATAROYAL HOLLOWAY6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Drug Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903687042013082012-11-15T00:00:00+00:00-963.8664710Residential Care HomesREDACTED DATABROADREACH HOUSE16344156BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Drug Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903687042013082012-11-15T00:00:00+00:007744.2964710Residential Care HomesREDACTED DATABROADREACH HOUSE16344153BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601897492013082012-11-16T00:00:00+00:005805.1948130Lighting ContractorsREDACTED DATALIGHTING LOGIC LTD49955688234845246BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601888072013082012-10-31T00:00:00+00:006996.71880Adoption and FosteringREDACTED DATAINTEGRATED FOSTERING SERVICES LTD69788526BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2179CQF - CaMHS Early Intervention in Schools05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601896022013082012-11-15T00:00:00+00:00703542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Drug Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903662032013082012-10-31T00:00:00+00:00-455.3117020Charities and Voluntary OrganisationsREDACTED DATASTREETSCENE6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Drug Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903662032013082012-10-31T00:00:00+00:00-5.4917020Charities and Voluntary OrganisationsREDACTED DATASTREETSCENE6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Drug Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903662032013082012-10-31T00:00:00+00:0089.2917020Charities and Voluntary OrganisationsREDACTED DATASTREETSCENE6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Drug Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903662032013082012-10-31T00:00:00+00:007410.7117020Charities and Voluntary OrganisationsREDACTED DATASTREETSCENE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903661052013082012-10-12T00:00:00+01:00-698.825820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903661052013082012-10-12T00:00:00+01:007740.1625820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700476762013082012-11-01T00:00:00+00:007043.1464710Residential Care HomesREDACTED DATAMINSTER PATHWAYS LTD (WESTACRES CARE HOME)34091376BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903688092013082012-11-06T00:00:00+00:007062.8864710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690402013082012-11-06T00:00:00+00:00-311.417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690402013082012-11-06T00:00:00+00:007378.8817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD5BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5524ELRP Handy Person Scheme05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601884622013082012-10-31T00:00:00+00:005906.6747846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903686742013082012-11-06T00:00:00+00:00-622.853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903686742013082012-11-06T00:00:00+00:007714.3253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32578232013082012-11-19T00:00:00+00:007122.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9147Invoices Holding Account Leisure02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601885122013082012-10-24T00:00:00+01:005959.2115269Cleaning Services - 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GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400185BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5501Housing Service Admin04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601892082013082012-11-06T00:00:00+00:00616044813Identification CardsREDACTED DATACUSTOM CARD-IBS4918808053BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32581912013082012-11-01T00:00:00+00:00741153120Nursery SchoolsREDACTED DATAOXFORD DAY NURSERY LTD81005873BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04EServices5768Recreational Activities601892392013082012-07-28T00:00:00+01:00742517020Charities and Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290313BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1078CHRISTCHURCH: Expansion Project04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - 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Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903690362013082012-11-06T00:00:00+00:00-476.817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690362013082012-11-06T00:00:00+00:008145.7217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903686892013082012-11-06T00:00:00+00:00787864710Residential Care HomesREDACTED DATACOMMUNITY HOUSING & THERAPYCHARITY 10407136BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903686902013082012-11-06T00:00:00+00:00787864710Residential Care HomesREDACTED DATACOMMUNITY HOUSING & THERAPYCHARITY 10407134BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562672013082012-11-07T00:00:00+00:006582.7218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903691832013082012-11-06T00:00:00+00:007899.3217020Charities and Voluntary OrganisationsREDACTED DATASENSE18253016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - 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CaMHS Early Intervention in Schools05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601895982013082012-11-15T00:00:00+00:00815742200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601891702013082012-10-31T00:00:00+00:00680020703Computer Systems and SoftwareREDACTED DATAITESOFT UK LTD26928145686349896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601896252013082012-11-13T00:00:00+00:00818464710Residential Care HomesREDACTED DATACARE 2 SHARE 26BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601882312013082012-10-31T00:00:00+00:00684031230Employment & Recruitment AgenciesREDACTED DATAAMICUS RECRUIT LTD39866087624473216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903662622013082012-10-31T00:00:00+00:0082151266Accommodation Agencies - 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Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care903687342013082012-10-31T00:00:00+00:0076.4753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care903687342013082012-10-31T00:00:00+00:008182.4453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690652013082012-11-06T00:00:00+00:008278.864710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4406PD Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations903661082013082012-09-14T00:00:00+01:008317.8517020Charities and Voluntary OrganisationsREDACTED DATADISABLED ASIAN WOMENS NETWORK9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0214Little Heath P.A.Y.E99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700482562013082012-11-28T00:00:00+00:00236.9579530Trade UnionsREDACTED DATAGMB9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0182Union Deductions99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700482562013082012-11-28T00:00:00+00:008062.5879530Trade UnionsREDACTED DATAGMB6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903690072013082012-11-06T00:00:00+00:008481.7253350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9352Legal Supplies & Services04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books601887452013082012-10-29T00:00:00+00:008570.8945170Information ServicesREDACTED DATATHOMSON REUTER ( PROFESSIONAL)LTD T/A SWEET & MAXWELL16790469005487436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903689172013082012-11-06T00:00:00+00:00-385.464710Residential Care HomesREDACTED DATAG P & G A SMITH T/AS CHATSWORTH CARE(HOLLYFIELD HOUSE)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689172013082012-11-06T00:00:00+00:009049.664710Residential Care HomesREDACTED DATAG P & G A SMITH T/AS CHATSWORTH CARE(HOLLYFIELD HOUSE)5BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04KMiscellaneous expenses6222Emergency Call Units - Rent601891002013082012-11-02T00:00:00+00:007241.1569175Security EquipmentREDACTED DATACIRRUS COMMUNICATION SYSTEMS LTD14449953492509405BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04KMiscellaneous expenses6222Emergency Call Units - Rent601881212013082012-10-25T00:00:00+01:007241.1569175Security EquipmentREDACTED DATACIRRUS COMMUNICATION SYSTEMS LTD14449953492509405BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04KMiscellaneous expenses6222Emergency Call Units - Rent601890992013082012-11-02T00:00:00+00:007241.1569175Security EquipmentREDACTED DATACIRRUS COMMUNICATION SYSTEMS LTD14449953492509406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903687862013082012-11-06T00:00:00+00:00-370.664710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903687862013082012-11-06T00:00:00+00:009107.6464710Residential Care HomesREDACTED DATAALPAM HOMES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2250Neighbourhood Chadwell Heath TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32573012013082012-11-14T00:00:00+00:00730018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601900772013082012-11-13T00:00:00+00:00880064710Residential Care HomesREDACTED DATAHOLIBROOK CARE SERVICES LTD72870716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601892912013082012-11-13T00:00:00+00:00880064710Residential Care HomesREDACTED DATAHOLIBROOK HOUSE LTD52595666BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700476772013082012-11-01T00:00:00+00:008803.9364710Residential Care HomesREDACTED DATAMINSTER PATHWAYS LTD (WESTACRES CARE HOME)34091376BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32575122013082012-11-19T00:00:00+00:00-91.2490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575122013082012-11-19T00:00:00+00:00351590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32575122013082012-11-19T00:00:00+00:005422.0190005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0055Insurance Claims - Revenue Exp99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7457General Liability Claims700478712013082012-11-06T00:00:00+00:00739645415Insurance - OtherREDACTED DATAWEIGHTMANS LLPOC3261179748257696BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690162013082012-11-06T00:00:00+00:008890.0417020Charities and Voluntary OrganisationsREDACTED DATANAS NATIONAL AUTISTIC SOCIETY3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32581562013082012-11-01T00:00:00+00:00892159760Playgroups, Nurseries and CrechesREDACTED DATAPEDAGOGY AURAS UK LTD T/A BARLEY LANE MONTESSORI DAY NURSERY71816775BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5506Housing IT Systems Replacement01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601880982013082012-10-31T00:00:00+00:00744820703Computer Systems and SoftwareREDACTED DATAGEOTOM IT CONSULTING LTD63992309237101494BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7038Parking Permits04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601877842013082012-10-02T00:00:00+01:00751061540PrintersREDACTED DATALIBERTY PRINTERS LTD - LIBERTY SERVICES29200339181284221BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601890182013082012-11-08T00:00:00+00:00755756860PensionsREDACTED DATALONDON PENSIONS FUND AUTHORITY1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601882212013082012-10-31T00:00:00+00:007563.8215269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277951BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601905262013082012-11-30T00:00:00+00:007563.8215269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700476782013082012-11-01T00:00:00+00:009097.3964710Residential Care HomesREDACTED DATAMINSTER PATHWAYS LTD (WESTACRES CARE HOME)34091379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4156Christchurch Primary Expansion for 201299-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7904932013082012-10-17T00:00:00+01:007623.1611040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700480762013082012-11-23T00:00:00+00:004489.290005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700480762013082012-11-23T00:00:00+00:004674.890005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601892802013082012-11-13T00:00:00+00:00920064710Residential Care HomesREDACTED DATAHOLIBROOK HOUSE LTD52595661BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7904722013082012-11-02T00:00:00+00:00769550275Mechanical EngineersREDACTED DATAREAM CONTRACTS LTD62469189192109291BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9579Predisposal Management04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services601886342013082012-10-31T00:00:00+00:007724.5269240Security ServicesREDACTED DATAA & M SECURITY CO3116916766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32578702013082012-11-19T00:00:00+00:00-2828.0290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32578702013082012-11-19T00:00:00+00:001218090005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601901762013082012-10-26T00:00:00+01:009428.5764710Residential Care HomesREDACTED DATAEBONYCARE LTD70498006BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601896612013082012-11-19T00:00:00+00:009428.5764710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care903686672013082012-11-06T00:00:00+00:00114.2964710Residential Care HomesREDACTED DATAOAKLAND CARE CENTRE LTD T/A BAYFIELD COURT CARE HOME74004746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care903686672013082012-11-06T00:00:00+00:009371.4364710Residential Care HomesREDACTED DATAOAKLAND CARE CENTRE LTD T/A BAYFIELD COURT CARE HOME74004743BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32582062013082012-11-01T00:00:00+00:00950459760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME MONTESSORI PLAYGROUP LTD(M O'MAHONEY)EY4530904BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7031CCTV Parking Enforcement05-THIRDThird Party Payments05HPrivate contractors6911Parking Enforcement Contract601894492013082012-11-07T00:00:00+00:007936.6113750Car Parking and GaragingREDACTED DATAAPCOA PARKING (UK) LTD25729476741776079BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2233Section 106 Various99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32573062013082012-11-14T00:00:00+00:00800018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700477222013082012-09-28T00:00:00+01:00812030586Electricity CompaniesREDACTED DATASOUTH EASTERN ELECTRICAL PLC15797183609216606BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903686612013082012-11-06T00:00:00+00:00-1156.217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903686612013082012-11-06T00:00:00+00:0010904.6417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903686632013082012-11-07T00:00:00+00:00975024200Day CentresREDACTED DATAACCESS LIVING LTD60435069BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4090Beal High - Add Sec Sch Places99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601888412013082012-10-30T00:00:00+00:0081704422Architectural ServicesREDACTED DATANIGHTINGALE ARCHITECTS LTD44406129457672779BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-17T00:00:00+01:00-509.8739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-17T00:00:00+01:00-73.4939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-17T00:00:00+01:00-38.9539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-17T00:00:00+01:00-27.3639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:005.0239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:008.139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:008.2639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:008.3639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:008.4739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:009.0439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:009.2739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:0010.1139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:0010.2639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:0010.8139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:0011.4239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:0011.5539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:0012.3339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:0014.4639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:0014.6339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:0014.9939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:0015.6539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-17T00:00:00+01:0015.9239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:0017.5539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:0018.1239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-17T00:00:00+01:0018.2239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:0021.8739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:0022.3939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:0022.4839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:0023.5539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:0027.6239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:0028.0639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:0028.439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:0028.6739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-17T00:00:00+01:0029.1539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:0030.8339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:0030.9439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:0031.3839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:0031.739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:0033.1339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-17T00:00:00+01:0033.4139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:0033.6739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:0041.839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:0042.5239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:0043.6339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-17T00:00:00+01:0044.4139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:0045.2739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:0054.6739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-17T00:00:00+01:0057.4639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:0058.8239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:0064.1239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:0064.2639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:0065.4939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:0073.5939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:00156.6339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:00194.1839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:00200.5939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:00203.8639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-17T00:00:00+01:00233.3339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:00249.5339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:00249.5339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:00251.1939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:00253.639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-17T00:00:00+01:00267.9939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-17T00:00:00+01:00393.6939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:00502.7239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:00516.3839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-17T00:00:00+01:00578.7339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:00771.9639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:001037.8339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5211Orchard and Manford Office Costs02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-12T00:00:00+01:001166.939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32564452013082012-10-08T00:00:00+01:001281.9139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7053Dist Rds Weed Control05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601885712013082012-10-22T00:00:00+01:008273.0890043Highway MaintenanceREDACTED DATAS H GOSS & CO LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0356Property Services Franking Machines99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor700472132013082012-10-31T00:00:00+00:001000060230Post 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 Account - Creditor700482202013082012-11-26T00:00:00+00:001000060230Post Office ServicesREDACTED DATACREDIFON A/C NEOPOST LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32576522013082012-11-19T00:00:00+00:0010018.9690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4315PCT Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32579692013082012-11-19T00:00:00+00:00-6528.9790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4315PCT Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32579692013082012-11-19T00:00:00+00:0016572.5790005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32581752013082012-11-01T00:00:00+00:001011359760Playgroups, Nurseries and CrechesREDACTED DATASNARESBROOK PREPARATORY SCHOOL LTD18880143BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3944Training01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601901322013082012-11-23T00:00:00+00:001022417020Charities and Voluntary OrganisationsREDACTED DATAPRE-SCHOOL LEARNING ALLIANCE (LONDON BRANCH)45390036BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32575002013082012-11-19T00:00:00+00:0010344.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177CP and EI- Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601899542013082012-09-26T00:00:00+01:001040022650CourtsREDACTED DATAHER MAJESTY'S COURT SERVICE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2179CQF - CaMHS Early Intervention in Schools05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601895972013082012-11-15T00:00:00+00:001042542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9147Invoices Holding Account Leisure02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601902132013082012-11-20T00:00:00+00:008720.0715269Cleaning Services - CommercialREDACTED DATAOCEAN CONTRACT CLEANING LTD11054431974180339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4156Christchurch Primary Expansion for 201299-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700478982013082012-11-19T00:00:00+00:008767.7311371Building Refurbishment and Restoration ContractorsREDACTED DATAT H KENYON & SONS PLC17905775872524129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212Smarter Travel School Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601907472013082012-11-07T00:00:00+00:008781.2517020Charities and Voluntary OrganisationsREDACTED DATALIVING STREETS53684097935010291BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904532013082012-11-08T00:00:00+00:00061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904532013082012-11-08T00:00:00+00:00061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904532013082012-11-08T00:00:00+00:00061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904532013082012-11-08T00:00:00+00:00061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3414Hainault Yc Non Del02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904532013082012-11-08T00:00:00+00:00061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4146Juniper Road Stores02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904532013082012-11-08T00:00:00+00:00061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904532013082012-11-08T00:00:00+00:0015461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904532013082012-11-08T00:00:00+00:00225.8261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3016General Premises 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maintenance of buildings3026Minor Maintenance7904532013082012-11-08T00:00:00+00:00680.7761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7904532013082012-11-08T00:00:00+00:00114061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase7904532013082012-11-08T00:00:00+00:00576061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2179CQF - CaMHS Early Intervention in 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Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903686592013082012-11-06T00:00:00+00:0010807.5617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32581982013082012-11-01T00:00:00+00:001082367860Schools - Independent & PreparatoryREDACTED DATAAL-NOOR MUSLIM PRIMARY SCHOOLCHARITY 10611206BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903686582013082012-11-06T00:00:00+00:0010904.6417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported 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Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577372013082012-11-19T00:00:00+00:0020056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32577372013082012-11-19T00:00:00+00:0011086.0456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601896122013082012-11-15T00:00:00+00:001100042200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources 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Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903690482013082012-11-06T00:00:00+00:001134643419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601858492013082012-09-28T00:00:00+01:009513.924980Design ConsultantsREDACTED DATAWSP UK LTD13835119050549426BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903660992013082012-10-12T00:00:00+01:00-7659.2164710Residential Care HomesREDACTED DATASUNRISE SENIOR LIVING OF PURLEY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903660992013082012-10-12T00:00:00+01:0020526.6964710Residential Care HomesREDACTED DATASUNRISE SENIOR LIVING OF PURLEY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903690502013082012-11-06T00:00:00+00:001148443419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32581652013082012-11-01T00:00:00+00:001156367860Schools - Independent & PreparatoryREDACTED DATAILFORD PREPARATORY SCHOOL6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601896102013082012-11-15T00:00:00+00:001160442200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601887892013082012-11-07T00:00:00+00:0011735.6764710Residential Care HomesREDACTED DATATULIP CARE ONE LIMITED59030276BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601887412013082012-11-07T00:00:00+00:0011735.671266Accommodation Agencies - ResidentialREDACTED DATATULIP CARE TWO LTD T/AS TULIP CARE66272196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601898572013082012-11-19T00:00:00+00:0011824.2964710Residential Care HomesREDACTED DATAPRESTIGE ADOLESCENT CARE & EDUCATION LTD (P.A.C.E)69607743BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2090SEN Recoupment DSG05-THIRDThird Party Payments05COther local authorities6650Other Local Authorities601855522013082012-09-24T00:00:00+01:0011882.3248583Local GovernmentREDACTED DATALONDON BOROUGH OF HAVERING2463479446BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903687012013082012-11-06T00:00:00+00:00-622.864710Residential Care HomesREDACTED DATAPARTNERSHIPS IN CARE LTD26227842351349806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903687012013082012-11-06T00:00:00+00:0012543.1264710Residential Care HomesREDACTED DATAPARTNERSHIPS IN CARE LTD26227842351349801BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9550Head of Service - Property04-SUPPLIESSupplies And Services04EServices5754Consultancy7906322013082012-11-15T00:00:00+00:00100004970Asbestos Surveys and RemovalsREDACTED DATALIFE ENVIRONMENTAL SERVICES LTD30530576563429202BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6140Street Cleansing Admin04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601886362013082012-10-29T00:00:00+00:001000016298CCTV and Video EquipmentREDACTED DATAWIRELESS CCTV LIMITED41923997801466319BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2210Local Priority TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32572972013082012-11-14T00:00:00+00:001000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700480242013082012-11-21T00:00:00+00:001003847846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453914BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601879422013082012-10-29T00:00:00+00:0010141.6524980Design ConsultantsREDACTED DATAWSP UK LTD13835119050549426BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601896062013082012-11-15T00:00:00+00:0012213.3342200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST2BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6765Pest Control04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract601893872013082012-11-13T00:00:00+00:0010215.7866520Sanitary ServicesREDACTED DATAOCS GROUP UK LTD T/A CANNON30564692380343796BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6910Care Packages903689962013082012-11-06T00:00:00+00:00520.864710Residential Care HomesREDACTED DATAG P & G A SMITH T/AS CHATSWORTH CARE(HOLLYFIELD HOUSE)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689962013082012-11-06T00:00:00+00:0011821.0464710Residential Care HomesREDACTED DATAG P & G A SMITH T/AS CHATSWORTH CARE(HOLLYFIELD HOUSE)4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7065Signs - Schedule 105-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562692013082012-11-02T00:00:00+00:0010345.0521555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903689242013082012-11-06T00:00:00+00:0012449.853350Nursing HomesREDACTED DATAINNOVA CARE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5004Petrol-Leaded6351952013082012-11-16T00:00:00+00:001061157580Petroleum Products - MnfrsREDACTED DATAGB OILS LTD41682258442834191BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601887932013082012-10-01T00:00:00+01:001089045255Institutes - ProfessionalREDACTED DATACIPFA BUSINESS LIMITED23766846273907259BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1281Office Accommodation Strategy - ICT99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601896512013082012-11-16T00:00:00+00:0010935.120703Computer Systems and SoftwareREDACTED DATAKELWAY UK LIMITED24653505490256379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4032Aiming Higher for Disabled Children99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601887792013082012-11-07T00:00:00+00:001099617020Charities and Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290319BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5048HRA Consultancy Costs04-SUPPLIESSupplies And Services04EServices5754Consultancy601890092013082012-10-31T00:00:00+00:001100012100Business and Management ConsultantsREDACTED DATAALTAIR CONSULTANCY & ADVISORY SERVICES LTD74630031057013576BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601896082013082012-11-15T00:00:00+00:001325042200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32581782013082012-11-01T00:00:00+00:001327867981Schools - Local AuthorityREDACTED DATAST JOSEPH CONVENT SCHOOL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2113CESP99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601880962013082012-10-25T00:00:00+01:0011112.1682470Ventilators & Ventilation SystemsREDACTED DATAVENT AXIA LTD2725628007393505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700482242013082012-10-31T00:00:00+00:0011113.547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601896092013082012-11-15T00:00:00+00:001345342200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5857Maint Controls601888652013082012-10-31T00:00:00+00:0011260.9976510Telecommunication ServicesREDACTED DATASIEMENS COMMUNICATIONS LIMITED7278171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9255Developing Additional Online Transactions - PayBen04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601902972013082012-11-02T00:00:00+00:001129320703Computer Systems and SoftwareREDACTED DATATEAM NETSOL LTD36973706784290916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903690382013082012-11-06T00:00:00+00:0013617.3217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4083Wanstead High - Science Block99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7904302013082012-08-22T00:00:00+01:001135032489Environmental EngineersREDACTED DATAENVIRONMENTAL SAFETY PARTNERSHIP LTD (ESP)71222979830590013BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1078CHRISTCHURCH: Expansion Project04-SUPPLIESSupplies And Services04FCommunications and computing5863Curriculum Hardware601891292013082012-08-30T00:00:00+01:0011373.620703Computer Systems and SoftwareREDACTED DATAINFORMATION & DATA NETWORKS SUPPLIES LTD(IDN)224884494980524176BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601886942013082012-11-01T00:00:00+00:0013705.864710Residential Care HomesREDACTED DATALITTLE ACORNS LONDON BEACH FARM LTD43775285BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700477952013082012-11-08T00:00:00+00:001733.2844166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAEAST THAMES HOUSING GROUP (EAST HOMES)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700477952013082012-11-08T00:00:00+00:0011628.2844166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAEAST THAMES HOUSING GROUP (EAST HOMES)6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package601888022013082012-11-01T00:00:00+00:0014035.7164710Residential Care HomesREDACTED DATAALLIANCE CARE & EDUCATION LTD55563126BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903661792013082012-10-12T00:00:00+01:0014368.6864710Residential Care HomesREDACTED DATAOAKTREE MANOR47853033BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32581662013082012-11-01T00:00:00+00:001493867860Schools - Independent & PreparatoryREDACTED DATAILFORD URSULINE PREP SCHOOL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5011Housing General Management04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601890102013082012-11-07T00:00:00+00:001250061896Property & Estate ManagementREDACTED DATAQK & ASSOCIATES LTD66633919702155346BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601893072013082012-11-13T00:00:00+00:0015113.364710Residential Care HomesREDACTED DATAHOLIBROOK HOUSE LTD52595662BPLAN&DEVELPlanning & Development Services2CDEVTCONTDevelopment ControlREVRevenueR6525C.P.O. Fees04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601885892013082012-09-25T00:00:00+01:0012595.3172460SolicitorsREDACTED DATASQUIRE, SANDERS & DEMPSEY (UK) LLPOC3355847471831209BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2229Barkingside (Mayor for London Fund)99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601889932013082012-11-08T00:00:00+00:0012917.7331590Engineers - ConsultingREDACTED DATAJMP CONSULTANTS LIMITED880062599907916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2144CQ and F - Contracted Voluntary Organisations05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations601897022013082012-11-19T00:00:00+00:0015561.2517020Charities and Voluntary OrganisationsREDACTED DATAPRE-SCHOOL LEARNING ALLIANCE( RED SUB COM)45390038304722516BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133MD Children's Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601885702013082012-10-31T00:00:00+00:001311012100Business and Management ConsultantsREDACTED DATAGREEN PARK INTERIM & EXECUTIVE LTD56720948882432846BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip601894702013082012-10-31T00:00:00+00:0013504.151520Mobility EquipmentREDACTED DATAMILLBROOK HEALTHCARE LTD8339876759910809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1183Clayhall Park-Replacement changing pavilion99-NONBVCapital, Balance Sheet and Control50ACapital - Employee Costs9000Employee Costs - Architects601881932013082012-10-11T00:00:00+01:0013616.54422Architectural ServicesREDACTED DATATPS CONSULT LTD25748201006366174BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV05-THIRDThird Party Payments05HPrivate contractors6911Parking Enforcement Contract601894502013082012-11-15T00:00:00+00:001368913750Car Parking and GaragingREDACTED DATAAPCOA PARKING (UK) LTD25729476741776075BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700480222013082012-11-10T00:00:00+00:0013727.3561896Property & Estate ManagementREDACTED DATAMANORS SALES & LETTINGS LTD50985996BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4362Older People's Advisory Service Pilot05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations903693452013082012-11-09T00:00:00+00:00-277.5520482Community ProjectsREDACTED DATAREDBRIDGE CONCERN FOR MENTAL HEALTH- CENTRE FOR INDEPENDENT & INCLUSIVE LIVINGCHARITY 10657706BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4362Older People's Advisory Service Pilot05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations903693452013082012-11-09T00:00:00+00:00-186.7520482Community ProjectsREDACTED DATAREDBRIDGE CONCERN FOR MENTAL HEALTH- CENTRE FOR INDEPENDENT & INCLUSIVE LIVINGCHARITY 10657706BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4362Older People's Advisory Service Pilot05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations903693452013082012-11-09T00:00:00+00:0017186.7820482Community ProjectsREDACTED DATAREDBRIDGE CONCERN FOR MENTAL HEALTH- CENTRE FOR INDEPENDENT & INCLUSIVE LIVINGCHARITY 10657703BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2008Speech and Language LEA05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601883592013082012-10-30T00:00:00+00:0016974.1742200Health AuthoritiesREDACTED DATAREDBRIDGE PRIMARY CARE TRUST6544052485BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700480262013082012-11-01T00:00:00+00:001711247846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700479582013082012-11-14T00:00:00+00:0014579.5347846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739173BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2090SEN Recoupment DSG05-THIRDThird Party Payments05COther local authorities6650Other Local Authorities601844802013082012-09-07T00:00:00+01:0017575.2248583Local GovernmentREDACTED DATALONDON BOROUGH OF TOWER HAMLETS2324842774BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7007Lighting Testing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32585002013082012-11-21T00:00:00+00:0015240.9530350Electrical Testing & InspectingREDACTED DATACABLE TEST LTD49346148323345481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5857Maint Controls601883142013082012-10-31T00:00:00+00:0015419.4276510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190145BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601874842013082012-10-19T00:00:00+01:001586031230Employment & Recruitment AgenciesREDACTED DATASTHREE STAFFING UK LTD- REAL STAFFING GROUP20718757437956919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1041Access Improvements Prog - DDA99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7905212013082012-06-07T00:00:00+01:0015941.0711040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts601906162013082012-11-28T00:00:00+00:001916967981Schools - Local AuthorityREDACTED DATANEWBRIDGE SCHOOL (BARLEY LANE CAMPUS)3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2090SEN Recoupment DSG05-THIRDThird Party Payments05COther local authorities6650Other Local Authorities601844772013082012-09-06T00:00:00+01:0019202.8348583Local GovernmentREDACTED DATALONDON BOROUGH OF TOWER HAMLETS2324842772BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753Ilford Town Cntre Cctv05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments7904802013082012-10-31T00:00:00+00:0016062.8211700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159672BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753Ilford Town Cntre Cctv05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments7904272013082012-07-27T00:00:00+01:0016062.8211700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159679BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6350062013082012-10-31T00:00:00+00:0093.7281240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6350062013082012-10-31T00:00:00+00:00129.6681240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6350062013082012-10-31T00:00:00+00:0025081240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6350062013082012-10-31T00:00:00+00:00361.6981240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6350062013082012-10-31T00:00:00+00:00414.9681240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6350062013082012-10-31T00:00:00+00:00688.1881240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6350062013082012-10-31T00:00:00+00:001133.3681240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6350062013082012-10-31T00:00:00+00:001431.7681240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6350062013082012-10-31T00:00:00+00:002001.881240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6350062013082012-10-31T00:00:00+00:003085.1281240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6350062013082012-10-31T00:00:00+00:00651781240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511806BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4001Head Of Service - Community Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601897962013082012-11-20T00:00:00+00:002000042200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700479842013082012-10-31T00:00:00+00:0020027.4343900HostelsREDACTED DATAASHDALE SERVICES LTD44616479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700475012013082012-09-18T00:00:00+01:0016710.0865470Roofing ServicesREDACTED DATABREYER GROUP7829312485045555BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700477942013082012-11-08T00:00:00+00:0016792.947846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739173BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32581552013082012-11-01T00:00:00+00:002063568200Schools - SpecialREDACTED DATAAVON HOUSE SCHOOL LTD6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2189CQ and F - CWDC - SWIF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601885862013082012-11-05T00:00:00+00:001720098758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700474902013082012-10-31T00:00:00+00:0017901.0832695Estate Agents and Property BuyersREDACTED DATALODGE GROUP LTD64194629BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Accident Remediation Local Safety TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32562962013082012-11-02T00:00:00+00:0018053.821555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700474242013082012-10-18T00:00:00+01:0018133.7554687Fire Safety Risk AssessmentsREDACTED DATAINTIME ENERGY LTD79000281139911206BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601883192013082012-10-01T00:00:00+01:0021785.711266Accommodation Agencies - ResidentialREDACTED DATAHUBBARDS HALL FARM LTD80140626BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903686652013082012-11-06T00:00:00+00:0021786.1664710Residential Care HomesREDACTED DATACONSENSUS SUPPORT SERVICES LTD(AITCH CARE HOMES)40813799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0027General Fund Corporate Items05-THIRDThird Party Payments05IOther agencies6951Lea Valley Regional Park - Precept601892612013082012-02-09T00:00:00+00:0021811.8779500Trade Assoc & Regulatory BodiesREDACTED DATALEE VALLEY REGIONAL PARK AUTHORITY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700475002013082012-09-18T00:00:00+01:001847065470Roofing ServicesREDACTED DATABREYER GROUP7829312485045552BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6999Leisure Client02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601898852013082012-11-19T00:00:00+00:0018615.7817020Charities and Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290319BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9060Desktop Computing Strategy (R&R)99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - 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GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700474232013082012-11-02T00:00:00+00:0019291.6554687Fire Safety Risk AssessmentsREDACTED DATAINTIME ENERGY LTD79000281139911205BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700476642013082012-11-13T00:00:00+00:0019731.547846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921033BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3618Seven Kings High School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme7904562013082012-09-12T00:00:00+01:002000084085Water Treatment Equipment & ServiceREDACTED DATAP H WATER TECHNOLOGIES LTD50420258342192404BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7049Grounds Maint Contingency05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32588792013082012-11-21T00:00:00+00:002000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2252Orbital Corridor 2 TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32573022013082012-11-14T00:00:00+00:002000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3614Mayfield School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700475702013082012-11-12T00:00:00+00:002427067981Schools - Local AuthorityREDACTED DATAMAYFIELD SCHOOL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700472412013082012-10-23T00:00:00+01:0020620.727530Double Glazing and Window RepairsREDACTED DATASOVEREIGN GROUP LTD10899405464920292BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6999Leisure Client05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601898812013082012-11-20T00:00:00+00:002500017020Charities and Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290315BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation04-SUPPLIESSupplies And Services04KMiscellaneous expenses6227Furniture Removal & Storage601885982013082012-10-31T00:00:00+00:0021110.464620Removals & Storage - HouseholdREDACTED DATACROWN PROMOTIONS & REMOVALS LIMITED40025895068373399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700476892013082012-11-01T00:00:00+00:0025435.761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4166Downshall Centre Relocation Project99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700476822013082012-11-08T00:00:00+00:0021379.5621555Construction Contractors - GeneralREDACTED DATAARJ CONSTRUCTION LTD55375018803768949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0068R and R Revenue Client Leasing10-CAPFINCapital Financing10AInterest payments7403Finance Leases405108722013082012-11-13T00:00:00+00:0021891.1247650Leasing ServicesREDACTED DATASIEMENS FINANCIAL SERVICES LTD6461662224382929BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1197Fullwell Cross Library Replace roof coverings99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700474642013082012-11-05T00:00:00+00:0022077.0811040BuildersREDACTED DATALAKEHOUSE CONTRACTS LTD26033576BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601896142013082012-11-15T00:00:00+00:002655742200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST5BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5511Homelessness Grants04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601899712013082012-10-23T00:00:00+01:002700017020Charities and Voluntary OrganisationsREDACTED DATAHEALTHY LIVING PROJECTS LTD41081244BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7064Markings and Traffic Lights05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32589012013082012-11-21T00:00:00+00:0022854.0466370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796845BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700475572013082012-10-31T00:00:00+00:0027800.7747846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202449BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0214Little Heath P.A.Y.E99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700482612013082012-11-28T00:00:00+00:00439.0235240Financial ServicesREDACTED DATAPRUDENTIAL TAVC9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0188AVC Opted out schools99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700482612013082012-11-28T00:00:00+00:00450.4135240Financial ServicesREDACTED DATAPRUDENTIAL TAVC9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0185Avc-Prudential-Tch99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700482612013082012-11-28T00:00:00+00:0026079.6535240Financial ServicesREDACTED DATAPRUDENTIAL TAVC3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3952SNAP's Project04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure601904742013082012-11-29T00:00:00+00:002988767981Schools - Local AuthorityREDACTED DATANEWBRIDGE SCHOOL (BARLEY LANE CAMPUS)4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562002013082012-11-07T00:00:00+00:002500018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2223Highways Preventative Maintenance LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32571902013082012-11-14T00:00:00+00:002500018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0024AUDIT FEES04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601885012013082012-10-23T00:00:00+01:00250005480AuditorsREDACTED DATAPRICEWATERHOUSECOOPERSOC3035252438239579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2104Decent Homes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700481082013082012-11-21T00:00:00+00:0025318.5665470Roofing ServicesREDACTED DATABREYER GROUP7829312485045556BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601886132013082012-11-05T00:00:00+00:0030717.7364710Residential Care HomesREDACTED DATAARNFIELD CARE LTD38582339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0027General Fund Corporate Items05-THIRDThird Party Payments05BJoint authorities6602London Pension Fund Authority601892602013082012-02-08T00:00:00+00:0030808.456860PensionsREDACTED DATALONDON PENSIONS FUND AUTHORITY3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32581772013082012-11-01T00:00:00+00:003217459760Playgroups, Nurseries and CrechesREDACTED DATAST AUBYNS SCHOOL12187662BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9814Local Involvement Network (LINK)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract601894282013082012-11-14T00:00:00+00:003227817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COUNCIL FOR VOLUNTARY SERVICES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0064Salaries Oncost04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure700481722013082012-11-28T00:00:00+00:00632.2617580Childcare ServicesREDACTED DATACHILDCARE VOUCHERS LTD(ACC:154321)- T/AS EDENRED UK24201966495035209BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0343CHILDCARE VOUCHER SCHEME99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700481722013082012-11-28T00:00:00+00:0031613.1217580Childcare ServicesREDACTED DATACHILDCARE VOUCHERS LTD(ACC:154321)- T/AS EDENRED UK24201966495035209BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1666Academy Project99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601899232013082012-11-16T00:00:00+00:001402211280Building ConsultantsREDACTED DATAGARDINER & THEOBALD LLPOC3071248327762129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4197Ark Primary School99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601899232013082012-11-16T00:00:00+00:001450011280Building ConsultantsREDACTED DATAGARDINER & THEOBALD LLPOC3071248327762121BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)04-SUPPLIESSupplies And Services04BCatering5600Catering Contract Payments601884492013082012-10-30T00:00:00+00:0028990.4337370Food Products - MnfrsREDACTED DATAAPETITO LTD2338511381760669BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Resurfacing Borough Roads LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32589022013082012-11-21T00:00:00+00:003000066370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796849BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2254Radial Corridor 1 TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32573082013082012-11-14T00:00:00+00:003000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)04-SUPPLIESSupplies And Services04BCatering5600Catering Contract Payments601884502013082012-10-30T00:00:00+00:0030846.5437370Food Products - MnfrsREDACTED DATAAPETITO LTD2338511381760664BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7062Lighting Sched 105-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32562682013082012-11-02T00:00:00+00:0031035.1721555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400185BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700477932013082012-11-01T00:00:00+00:003769647846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471389BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4010Academy PSU99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601881332013082012-10-18T00:00:00+01:0038946.3753716Office RentalREDACTED DATAWORKSPACE MANAGEMENT LIMITED20416126533614439BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2221Street Lighting Renewals LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32567822013082012-11-15T00:00:00+00:0032679.1521555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400182BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6999Leisure Client05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601892422013082012-11-12T00:00:00+00:0033222.217020Charities and Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290315BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700474412013082012-10-31T00:00:00+00:006438.7647846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739175BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700474412013082012-10-31T00:00:00+00:0032655.9647846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4193Hatton Temp Expansion Phase 399-NONBVCapital, Balance Sheet and Control50ECapital - 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Independent & PreparatoryREDACTED DATASENAD LTD11765499BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6351822013082012-11-15T00:00:00+00:0040501.3138120Fuel DealersREDACTED DATAHARVEST ENERGY LTD29990207781432079BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2254Radial Corridor 1 TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32567862013082012-11-15T00:00:00+00:0040542.721555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5006Diesel Oil6351152013082012-11-09T00:00:00+00:0040572.2338120Fuel DealersREDACTED DATAHARVEST ENERGY LTD29990207781432079BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0012Postage Stamps Control99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9601Postal Franking Control601902672013082012-11-23T00:00:00+00:005000060230Post Office ServicesREDACTED DATACREDIFON A/C NEOPOST LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700480272013082012-10-31T00:00:00+00:006408.1447846Letting AgentsREDACTED DATALOCATIONS CEK LTD (IDEAL LOCATIONS UK LTD)66216208379423915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700480272013082012-10-31T00:00:00+00:0045783.5947846Letting AgentsREDACTED DATALOCATIONS CEK LTD (IDEAL LOCATIONS UK LTD)66216208379423915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700482322013082012-11-01T00:00:00+00:0054079.347846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1666Academy Project99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601896432013082012-11-14T00:00:00+00:0046102.2621555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4165Nightingale Primary School Further Temp Exp99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700463112013082012-10-02T00:00:00+01:0046397.3311040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928532BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6999Leisure Client05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601891982013082012-11-08T00:00:00+00:005844617020Charities and Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290319BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1187Town Hall- replace R22 air conditioning condenser99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700481732013082012-11-26T00:00:00+00:0049600.6494589Heating Contractors & ConsultantsREDACTED DATAA C PREOU LTD8041062483017705BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700476462013082012-10-31T00:00:00+00:0050715.1232695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4087Farnham Green - Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9092Furniture Fixtures & Equipment601892882013082012-11-14T00:00:00+00:0061248.8767981Schools - Local AuthorityREDACTED DATAFARNHAM GREEN PRIMARY SCH. A/C3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601885502013082012-10-25T00:00:00+01:006128567860Schools - Independent & PreparatoryREDACTED DATASENAD LTD11765495BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700479112013082012-10-31T00:00:00+00:0051553.1347846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700474132013082012-10-31T00:00:00+00:007080.6247846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700474132013082012-10-31T00:00:00+00:0055368.4647846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494403BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3588Avanti Court Primary School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700481022013082012-11-26T00:00:00+00:006389567981Schools - Local AuthorityREDACTED DATAAVANTI COURT PRIMARY SCHOOL2465464473BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3588Avanti Court Primary School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700473072013082012-11-05T00:00:00+00:006389567981Schools - Local AuthorityREDACTED DATAAVANTI COURT PRIMARY SCHOOL2465464479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4156Christchurch Primary Expansion for 201299-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700481042013082012-11-23T00:00:00+00:0056096.5911371Building Refurbishment and Restoration ContractorsREDACTED DATATRINITY CONSTRUCTION SERVICES LTD27092265833839063BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2090SEN Recoupment DSG05-THIRDThird Party Payments05COther local authorities6650Other Local Authorities601883392013082012-10-29T00:00:00+00:0068156.9448583Local GovernmentREDACTED DATALONDON BOROUGH OF ISLINGTON2327514795BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700474922013082012-10-31T00:00:00+00:007610.4347846Letting AgentsREDACTED DATABTP LETTINGS LTD70375428588991395BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700474922013082012-10-31T00:00:00+00:0059736.0947846Letting AgentsREDACTED DATABTP LETTINGS LTD70375428588991399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0068R and R Revenue Client Leasing10-CAPFINCapital Financing10AInterest payments7403Finance Leases405108702013082012-11-12T00:00:00+00:0059772.6547650Leasing ServicesREDACTED DATASG EQUIPMENT FINANCE LTD6292807223BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3258ISS Paid School Meals05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services700479832013082012-11-23T00:00:00+00:0076012.9916270Catering SchoolsREDACTED DATAISS CATERHOUSE - ISS MEDICLEAN LTD(EDUCATION CATERING CASH COLLECTIONS)16598372BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6154M.R.S. - Special Colns05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601897652013082012-11-13T00:00:00+00:0063715.4283380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946414BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601890702013082012-11-08T00:00:00+00:0067517.5620703Computer Systems and SoftwareREDACTED DATAPITNEY BOWES SOFTWARE LTD30386946694684713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2090SEN Recoupment DSG05-THIRDThird Party Payments05COther local authorities6650Other Local Authorities601844792013082012-09-06T00:00:00+01:0085583.2448583Local GovernmentREDACTED DATALONDON BOROUGH OF TOWER HAMLETS2324842779BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB2001Insurance Fund99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9314Advance To MMI700476072013082012-11-01T00:00:00+00:009000045415Insurance - OtherREDACTED DATAZURICH MUNICIPAL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2113CESP99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601905812013082012-11-27T00:00:00+00:007540111371Building Refurbishment and Restoration ContractorsREDACTED DATACARILLION ENERGY SERVICES LTD38588657343129503BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601901572013082012-11-21T00:00:00+00:0076124.2512100Business and Management ConsultantsREDACTED DATACAPITA BUSINESS SERVICES LTD6181841404BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV05-THIRDThird Party Payments05HPrivate contractors6911Parking Enforcement Contract601894852013082012-11-13T00:00:00+00:0081475.3413750Car Parking and GaragingREDACTED DATAAPCOA PARKING (UK) LTD25729476741776079BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1666Academy Project99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700472622013082012-10-29T00:00:00+00:0081876.811560Buildings - Sectional and PortableREDACTED DATAINTEGRA BUILDINGS LTD33860376870367043BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2008Speech and Language LEA05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601883582013082012-10-30T00:00:00+00:0010184542200Health AuthoritiesREDACTED DATAREDBRIDGE PRIMARY CARE TRUST6544052489BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0025Business Rate Supplement - NNDR05-THIRDThird Party Payments05EGovernment departments6283Business Rate Supplement601899102013082012-04-12T00:00:00+01:0010460648583Local GovernmentREDACTED DATAGREATER LONDON AUTHORITY4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments800005592013082012-10-31T00:00:00+00:0089447.2539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4179Gearies School Boiler Replacement99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700470192013082012-10-25T00:00:00+01:0093924.5561961Property Maintenance & RepairsREDACTED DATAP A & L CONNOR T/AS MAYBRICK PROPERTY MAINTENANCE76080687744508424579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Resurfacing Borough Roads LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32589042013082012-11-21T00:00:00+00:009500066370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796849BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7453Insurance Claims - General700476022013082012-10-23T00:00:00+01:009903.1461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700476022013082012-10-23T00:00:00+01:0087727.6961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2246Major Schemes Manford Way TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32588782013082012-11-15T00:00:00+00:0010000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3258ISS Paid School Meals05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services700476842013082012-11-16T00:00:00+00:00123826.6816270Catering SchoolsREDACTED DATAISS CATERHOUSE - ISS MEDICLEAN LTD(EDUCATION CATERING CASH COLLECTIONS)16598375BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:003131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5533Hylefords TA Refurbishment Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:003431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:003831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:0043.6731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:0044.1731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:0046.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:0064.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5533Hylefords TA Refurbishment Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:0065.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:0070.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:0071.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:0071.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:0073.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:0073.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3955Redbridge Primary CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:0080.5731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:0085.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:0092.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:0092.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00106.4331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00107.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00116.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00116.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00116.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00116.4731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00127.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00138.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00148.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3935Hainault CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00161.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3955Redbridge Primary CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00161.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00198.8631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00198.8631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00198.8631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00198.8631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00208.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00212.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00212.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00212.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00212.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00214.5731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00226.2131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00226.2131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00226.2131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00238.8731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133MD Children's Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00243.2931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00245.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3955Redbridge Primary CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00246.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00250.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00268.0231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00273.0131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00273.1931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00279.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00279.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00280.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9596Property Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00283.5331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3940Thackery/All Saints CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00283.5331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00288.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00290.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00293.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2197Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00296.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00297.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2197Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00302.0931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services4CMANGT&SUPPManagement & Support ServicesREVRevenueR2151CQ and F Workforce Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00316.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3359Effective Practice01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00321.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2189CQ and F - CWDC - SWIF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00321.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00322.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services4CMANGT&SUPPManagement & Support ServicesREVRevenueR2151CQ and F Workforce Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00327.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00331.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00331.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00335.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00338.6931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00338.6931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00343.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00344.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3954Gearies Infants CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00351.1831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00351.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3954Gearies Infants CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00354.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00366.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3940Thackery/All Saints CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00366.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00366.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00366.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00369.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5533Hylefords TA Refurbishment Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00370.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00374.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00379.8731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:0038031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00380.1131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00382.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00385.4231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2189CQ and F - CWDC - SWIF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00390.2631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00391.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00393.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00396.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00396.3331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00403.4131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00407.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00412.9131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00417.4731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00421.0231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00421.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00427.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00427.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00427.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00427.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00427.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00427.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00427.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00433.2631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00433.2631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00433.2631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00433.2631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00434.3131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00437.2731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00437.2931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5041One Off Transition Costs HRA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00437.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00438.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3955Redbridge Primary CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00440.7431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3955Redbridge Primary CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00440.7431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00444.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3954Gearies Infants CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00447.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00448.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00448.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00452.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00452.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00453.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00455.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3954Gearies Infants CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00456.7431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00458.6131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00458.6131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00458.6131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00458.6131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00458.6131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00462.8131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00462.8131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00462.8131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00462.8131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3940Thackery/All Saints CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00462.8131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3940Thackery/All Saints CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00462.8131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00462.8131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00462.8131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00464.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00465.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00465.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00466.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00471.5331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00471.5331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00471.5331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00472.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00472.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00472.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00474.6731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00474.6731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00474.6731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00475.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00476.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00476.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00476.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00476.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00476.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00476.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00476.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9596Property Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00476.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9596Property Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00476.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00477.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9596Property Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00479.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00489.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00489.3731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00489.3731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00489.5331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00493.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00495.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00497.2931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00497.2931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00497.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00501.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00502.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00504.1931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00504.1931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00504.1931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00506.4631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00514.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133MD Children's Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00520.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00521.8131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00524.8731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00530.0931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00530.3931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00530.3931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5041One Off Transition Costs HRA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00532.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00534.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00540.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5041One Off Transition Costs HRA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00541.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00541.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00543.8931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00544.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00547.6731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00549.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00549.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00549.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00549.7931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00551.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00554.3131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00555.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5041One Off Transition Costs HRA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00567.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00573.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00574.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00579.1931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00580.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00586.4131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00586.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00594.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5533Hylefords TA Refurbishment Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00607.3131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00610.0931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00610.0931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00611.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00614.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00618.9131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00618.9131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00621.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00621.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00634.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5533Hylefords TA Refurbishment Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00637.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00638.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00638.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00638.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00638.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00643.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00643.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00652.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00652.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00655.2931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5533Hylefords TA Refurbishment Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00655.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00669.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00674.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00685.6931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00691.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00698.6631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00702.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00702.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00723.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00726.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00730.9931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00738.4231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00744.1731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00748.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00752.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00752.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00752.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00757.3331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00788.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00815.4131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00815.4131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00820.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32559342013082012-11-08T00:00:00+00:00825.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3478Connexions04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601888132013082012-11-05T00:00:00+00:00113166.6714850Career Guidance ServicesREDACTED DATACAREERS ENTERPRISE LTD (BABCOCK ENTERPRISE)29615886988155636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS � Green Lodge05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations903686552013082012-11-06T00:00:00+00:00142161.3617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2221Street Lighting Renewals LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32567882013082012-11-15T00:00:00+00:00139281.1421555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400184BTRAFMGT&RSTraffic Management & Road Safety4CPUBLICTRANPublic TransportREVRevenueR5810Concessionary Travel06-TRANSFERTransfer Payments06CHousing Benefits7100Concessionary Fares601902282013082012-11-08T00:00:00+00:0016889448583Local GovernmentREDACTED DATACITY OF LONDON(LONDON COUNCILS)7660692059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4090Beal High - Add Sec Sch Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601900902013082012-11-20T00:00:00+00:00146812.621555Construction Contractors - GeneralREDACTED DATAMORGAN SINDALL (CONSTRUCTION) PLC42737547653653066BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip601894692013082012-10-31T00:00:00+00:00146976.1251520Mobility EquipmentREDACTED DATAMILLBROOK HEALTHCARE LTD8339876759910809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2246Major Schemes Manford Way TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32562472013082012-11-06T00:00:00+00:0015000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700476322013082012-11-01T00:00:00+00:00199909.6747846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700479922013082012-10-31T00:00:00+00:0024953.8247846Letting AgentsREDACTED DATADABORA CONWAY LTD26232625BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700479922013082012-10-31T00:00:00+00:00187469.0947846Letting AgentsREDACTED DATADABORA CONWAY LTD26232629BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0027General Fund Corporate Items05-THIRDThird Party Payments05BJoint authorities6601ELWA - Commercial Waste700482742013082012-11-19T00:00:00+00:00199063.879500Trade Assoc & Regulatory BodiesREDACTED DATAELWA LTD.8052247563BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3256ISS Free School Meals Contract04-SUPPLIESSupplies And Services04BCatering5603Hospitality (Catering)601888342013082012-11-01T00:00:00+00:0015386616270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)16598374171157753BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3859PFI Sch Local Authority Liability04-SUPPLIESSupplies And Services04IPFI and Public Private Partnership Schemes6000PFI - Unitary Payment601893762013082012-11-01T00:00:00+00:00205666.1221557Construction ManagementREDACTED DATANU SCHOOLS FOR REDBRIDGE LTD8589142793BINDSCHFUNDIndividual School Funds3CDELSPECIALDelegated Individual Special School BudgetsREVRevenueR3323Little Heath Foundation School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700475662013082012-11-12T00:00:00+00:0025288167981Schools - Local AuthorityREDACTED DATALITTLE HEATH SCHOOL A/C5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700480732013082012-10-31T00:00:00+00:0031820.4647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700480732013082012-10-31T00:00:00+00:00223685.6747846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2104Decent Homes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700474952013082012-11-05T00:00:00+00:00225396.7461896Property & Estate ManagementREDACTED DATAMITIE PROPERTY SERVICES(UK) LTD SOUTHERN29355936334665359BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4194I-Foundation - Avanti Court Primary School99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601904042013082012-09-17T00:00:00+01:00273308.6829360Educational ServicesREDACTED DATAIFOUNDATION LTD51373505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700474882013082012-10-31T00:00:00+00:0033770.1747846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700474882013082012-10-31T00:00:00+00:00257539.0247846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2104Decent Homes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700472462013082012-10-26T00:00:00+01:00257522.3761896Property & Estate ManagementREDACTED DATALOVELL PARTNERSHIPS LTD23873337053525579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2104Decent Homes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700481072013082012-11-16T00:00:00+00:00260996.3265470Roofing ServicesREDACTED DATABREYER GROUP7829312485045555BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700479932013082012-11-01T00:00:00+00:0035841.7647846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700479932013082012-11-01T00:00:00+00:00270411.2347846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989506BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700475812013082012-11-01T00:00:00+00:0053095.353350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700475812013082012-11-01T00:00:00+00:0054261.6553350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700475812013082012-11-01T00:00:00+00:0069630.2353350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700475812013082012-11-01T00:00:00+00:0070150.1253350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700475812013082012-11-01T00:00:00+00:0078057.6353350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124879BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2104Decent Homes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700471042013082012-10-19T00:00:00+01:00352325.2765470Roofing ServicesREDACTED DATABREYER GROUP7829312485045552BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6215Garden Waste Collection Service05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601882592013082012-10-19T00:00:00+01:007437.6583380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6215Garden Waste Collection Service05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601882602013082012-10-24T00:00:00+01:007437.6583380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6206Recycling - Flats05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601882592013082012-10-19T00:00:00+01:0014244.9483380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6206Recycling - Flats05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601882602013082012-10-24T00:00:00+01:0014244.9483380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601882602013082012-10-24T00:00:00+01:0032168.0383380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601882592013082012-10-19T00:00:00+01:0032168.0383380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6211Kerbside Collection05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601882592013082012-10-19T00:00:00+01:00127553.4683380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6211Kerbside Collection05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601882602013082012-10-24T00:00:00+01:00127553.4683380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6151MRS - Household Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601882592013082012-10-19T00:00:00+01:00201431.1383380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6151MRS - Household Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601882602013082012-10-24T00:00:00+01:00201431.1383380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0068R and R Revenue Client Leasing10-CAPFINCapital Financing10AInterest payments7403Finance Leases405108692013082012-11-07T00:00:00+00:00495519.8847650Leasing ServicesREDACTED DATASG EQUIPMENT FINANCE LTD6292807229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700476032013082012-11-01T00:00:00+00:00547190.4561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3614Mayfield School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700475652013082012-11-12T00:00:00+00:0065968367981Schools - Local AuthorityREDACTED DATAMAYFIELD SCHOOL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4088Loxford - Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601891082013082012-10-28T00:00:00+01:00706551.5321555Construction Contractors - GeneralREDACTED DATANORTHSTONE NI LTD T/AS FARRANS (CONSTRUCTION) LTD16542522574722BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:0010.9831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:0081.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00122.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00129.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00131.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5213Area Housing Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00143.2831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5213Area Housing Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00143.2831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:0014431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:0014431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00145.5331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00161.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:0016831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00175.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:0018031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:0018031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4210Community Meals01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00210.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN - Contingency DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00239.1831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00244.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00244.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00256.2631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00258.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00258.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00258.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00258.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00259.2831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00267.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5222Home Ownership Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00271.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00276.9631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00277.0631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4210Community Meals01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00280.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4210Community Meals01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00288.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00292.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00310.3831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00311.9931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00323.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00324.3431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00333.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00333.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00333.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00333.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00333.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00333.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00333.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00333.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:0034031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00343.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00343.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00344.9631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00346.4331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00351.5431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00357.2831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00361.1331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00361.4831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00361.4831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00361.4831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00361.4831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00362.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00363.1631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00366.5231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00367.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5220Asset Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00373.5731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00385.4431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00387.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00387.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00388.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00388.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00388.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00394.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00415.9931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00416.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00416.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00417.8431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00420.4231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00424.3531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00427.5331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5220Asset Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00428.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00445.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00452.1631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00452.7731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00462.2131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00462.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00464.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00467.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00467.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00476.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5220Asset Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00484.3331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00493.4431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00495.6631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3933Peabody CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00500.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3933Peabody CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00500.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00503.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00503.4931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00521.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00524.2831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5222Home Ownership Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00524.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5222Home Ownership Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00524.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00528.2231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5213Area Housing Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00528.3431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN - Contingency DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00534.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:0054031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6528LLPG - CMF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00542.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00543.1131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00551.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00552.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00553.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00553.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00554.1231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00555.4531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00556.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00557.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00559.5231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00560.1631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00560.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00562.7431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00563.9631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00563.9631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00564.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00595.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00596.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00599.4831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00600.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00603.5231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00608.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00612.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00612.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00612.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00612.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00612.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00612.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00612.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00612.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00612.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00612.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00612.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00612.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00612.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00612.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00614.6731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3933Peabody CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00616.8231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00617.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00619.6831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:0062331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:0062331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00636.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00641.7831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5213Area Housing Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00644.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00644.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4113Pooled Treatment Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00645.2431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4113Pooled Treatment Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00645.2431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00645.2431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00645.2431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00645.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00645.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00649.3731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5222Home Ownership Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00651.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3933Peabody CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:0065431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5220Asset Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00661.6731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00670.2331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00670.2331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:0067231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00672.5231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00678.9631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00678.9631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00678.9631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00679.4731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00683.5531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00687.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6528LLPG - CMF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00688.7431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3935Hainault CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00689.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3935Hainault CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00689.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00690.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00690.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00692.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00692.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00692.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00693.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00694.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00694.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3930Fullwell Cross/Forest CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00695.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3935Hainault CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00697.5231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3935Hainault CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00697.5231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00699.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00699.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00699.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00700.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00700.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00700.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00700.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5520Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00700.7731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00702.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00702.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00702.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00702.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00702.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00702.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00703.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00703.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00703.0931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00703.0931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00703.0931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00703.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00703.5131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00707.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00707.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4370Intake and Brief Intervention Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00708.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5520Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00710.2631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5520Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00714.9831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5520Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00714.9931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN - Contingency DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00717.5431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00717.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00718.4631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00718.4631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00719.4531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3933Peabody CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:0072031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3933Peabody CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:0072031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3933Peabody CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:0072031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00722.6131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00724.3931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5520Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00729.1931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00734.2431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00734.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00735.8431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00742.6231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00747.2431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00748.8831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00749.3531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00749.3531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00749.3531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00751.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00756.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00756.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3933Peabody CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00756.5231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00761.4831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00761.4831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00761.4831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00763.4831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00765.2931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00767.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4476Appointeeships and Court of Protection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00770.2831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3933Peabody CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00771.0331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00773.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00773.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00773.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00774.2331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3933Peabody CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00778.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3933Peabody CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00778.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3933Peabody CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00778.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3933Peabody CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00778.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00778.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00778.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00778.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00778.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00778.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00778.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00778.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00785.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00786.4231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3933Peabody CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00787.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3933Peabody CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00787.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3933Peabody CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00787.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00788.5331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00789.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00790.9631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00791.0131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00796.6331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00799.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00799.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00799.8331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3375Family Intervention Programme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00799.9631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00800.7331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:0080131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:0080131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3937Chadwell CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00801.0131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3937Chadwell CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00801.0131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3937Chadwell CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00801.0131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3937Chadwell CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00801.0131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00801.0131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00801.0131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00801.0231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00801.0231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00801.0231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00803.1631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00803.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00805.7431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00805.9931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00809.9831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:0081031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:0081031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:0081031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:0081031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:0081031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:0081031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:0081031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:0081031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3940Thackery/All Saints CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:0081031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3940Thackery/All Saints CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:0081031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3940Thackery/All Saints CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:0081031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3940Thackery/All Saints CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:0081031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3940Thackery/All Saints CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:0081031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4373Complex and Long Term Conditions Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00810.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00811.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00811.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00812.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00813.1831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6528LLPG - CMF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00813.4331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6528LLPG - CMF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00819.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00820.0331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00820.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4476Appointeeships and Court of Protection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00823.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00823.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00824.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00824.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00825.0731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3933Peabody CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00826.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3933Peabody CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00826.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00830.8831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00830.8831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00830.8831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00831.9631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00831.9831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00839.0931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:0084031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:0084031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:0084031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:0084031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4476Appointeeships and Court of Protection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00840.8431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00840.9931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6759ASB01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00842.2431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00842.5231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00842.5231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00842.5231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00842.5231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00843.1831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00843.4731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00843.4831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5220Asset Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00844.4831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00845.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00845.9431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00846.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00846.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00846.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00848.8831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00850.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00850.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:0085131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:0085131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:0085131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00851.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4476Appointeeships and Court of Protection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00852.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00852.7431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00855.1731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00857.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00857.8831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00857.8831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00858.3731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5220Asset Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00859.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3930Fullwell Cross/Forest CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00863.6231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3930Fullwell Cross/Forest CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00863.6331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3930Fullwell Cross/Forest CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00863.6631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:0086431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:0086431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:0086431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:0086431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00866.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00868.6631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00869.1831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00869.1831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00869.1831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00871.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00871.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00877.3531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00878.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00878.8531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00879.4531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00880.7431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5220Asset Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00884.7931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00887.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00887.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00887.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00887.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00887.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00889.5231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00889.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00890.8831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4103Drug and Alcohol Misuse01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00894.8831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00895.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00898.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00899.5931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00902.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:0090531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00910.2631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00911.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00914.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00920.5431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3375Family Intervention Programme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00921.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00923.7431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2131CLAFH - Care Matters01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00924.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2131CLAFH - Care Matters01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00924.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2131CLAFH - Care Matters01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00924.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2131CLAFH - Care Matters01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00924.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6528LLPG - CMF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00925.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00926.4231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00926.8231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00927.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00928.9431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00929.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00929.7731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3375Family Intervention Programme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00931.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00933.1331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00933.6631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00937.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00937.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4373Complex and Long Term Conditions Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00940.8831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00941.4731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00941.4731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00941.8531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00941.8531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00944.2131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6528LLPG - CMF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00944.2431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00945.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00946.0931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00952.4731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00955.5431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN - Contingency DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00956.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00959.9731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00962.7431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00963.2431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177CP and EI- Public Law Outline01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00968.5231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177CP and EI- Public Law Outline01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00968.5231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00970.5131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00971.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00980.2431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00981.1231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00984.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00987.3531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00988.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00988.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00990.3931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00991.6231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00993.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00993.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00993.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00993.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5220Asset Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00995.2831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00996.1931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6528LLPG - CMF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001001.6631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001002.4831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001007.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001007.3731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001010.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001012.8231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4373Complex and Long Term Conditions Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001013.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001014.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001014.8231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001014.9431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00101731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001017.3431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001017.3431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001017.3431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001017.3431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001017.3431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001030.3431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001030.3431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001030.3431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001030.3431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001030.3431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001035.9931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001037.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001037.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001037.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001037.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177CP and EI- Public Law Outline01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001037.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001038.3131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001038.7431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001039.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001041.3831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001042.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001042.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001042.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001042.2131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001042.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001042.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001042.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001045.6631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001046.9331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001048.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001048.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001049.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001050.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001051.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001051.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001051.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001051.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001051.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001051.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001051.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001051.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001051.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2183Ray Lodge (W) - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001051.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2183Ray Lodge (W) - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001051.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2183Ray Lodge (W) - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001051.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001051.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001051.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001051.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001051.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001052.8331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001056.9631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167CP and EI - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001057.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167CP and EI - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001057.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167CP and EI - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001057.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001057.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001059.8431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001060.5531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001061.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001062.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001062.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001062.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001062.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001062.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001062.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001062.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001062.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001062.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001062.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001062.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001062.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001062.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001062.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001062.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001062.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001062.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001063.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001063.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001063.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001063.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001063.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001063.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001063.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001063.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001063.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001063.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001064.7731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN - Contingency DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001068.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001069.3831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001070.2631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001070.2631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001070.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5220Asset Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001070.6831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001071.3831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001071.8431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001074.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001075.1131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001075.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001075.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001075.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001077.9431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001081.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2183Ray Lodge (W) - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001081.0931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5220Asset Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001085.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5220Asset Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001085.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5220Asset Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001085.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00108631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001089.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001089.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001092.4431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001093.6331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001093.6831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001096.8531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6759ASB01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001097.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001097.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001101.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001101.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001105.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001105.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001105.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001106.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001110.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001113.0131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001115.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001115.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001115.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5220Asset Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001115.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3375Family Intervention Programme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001117.4431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3375Family Intervention Programme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001117.4431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3375Family Intervention Programme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001117.4431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001118.1331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4103Drug and Alcohol Misuse01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001118.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001120.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001120.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2183Ray Lodge (W) - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001121.8931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001124.0631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001127.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001130.0231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001130.0231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001130.0231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001130.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001130.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001130.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001130.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157CP and EI - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001134.2831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001134.7131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001137.5231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001141.1231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001146.4631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3375Family Intervention Programme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001147.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3375Family Intervention Programme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001147.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2180CQ and F - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001149.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001151.1631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001151.2631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2183Ray Lodge (W) - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001154.4431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001155.8731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001160.0431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001163.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001164.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001164.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001165.9631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001166.4531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001170.4331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001170.4331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001172.6331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001173.8331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001174.7831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4370Intake and Brief Intervention Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001180.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4370Intake and Brief Intervention Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001180.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4370Intake and Brief Intervention Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001180.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6759ASB01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00118131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5220Asset Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001187.1931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5220Asset Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001187.1931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00119031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00119031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00119031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00119031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00119031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00119031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00119031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001194.3731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6759ASB01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001197.4831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001210.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177CP and EI- Public Law Outline01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001210.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177CP and EI- Public Law Outline01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001210.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177CP and EI- Public Law Outline01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001210.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177CP and EI- Public Law Outline01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001210.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177CP and EI- Public Law Outline01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001210.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177CP and EI- Public Law Outline01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001210.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177CP and EI- Public Law Outline01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001210.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001211.2231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001211.2231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001211.2231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001212.2931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001216.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001222.4831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001226.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001226.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177CP and EI- Public Law Outline01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001229.8531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001232.5131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001238.0231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00123931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001239.2331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167CP and EI - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001240.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167CP and EI - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001240.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167CP and EI - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001240.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001240.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167CP and EI - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001240.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167CP and EI - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001240.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167CP and EI - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001240.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167CP and EI - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001240.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167CP and EI - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001240.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167CP and EI - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001240.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167CP and EI - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001240.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001241.4931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001243.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177CP and EI- Public Law Outline01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001244.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001245.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001245.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001247.2631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001253.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001262.9131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001263.7831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001265.9331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001267.2231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001268.7831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001270.4231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167CP and EI - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001275.8431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001277.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001278.3531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001282.7131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001282.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001290.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001290.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001290.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001294.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001296.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2183Ray Lodge (W) - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001300.0431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001303.2631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001305.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001305.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001305.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001305.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN - Contingency DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001309.0431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001309.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001314.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157CP and EI - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001315.0231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157CP and EI - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001315.0231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001315.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00132631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00132631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00132631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001326.9831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001326.9831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001332.0431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001333.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN - Contingency DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001335.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001343.8731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001343.8731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001343.8731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001343.8731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001348.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001350.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001350.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001350.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001351.8731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN - Contingency DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001369.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN - Contingency DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001369.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN - Contingency DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001369.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN - Contingency DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001369.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001376.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2181CLAFH - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001377.3431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001381.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001381.4131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001385.3931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001389.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001409.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001409.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001409.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001412.7331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001412.7331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001414.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001414.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001414.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001414.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001414.1231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001414.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001414.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001414.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001414.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001417.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001417.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001417.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001417.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001417.8531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157CP and EI - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001417.8531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157CP and EI - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001417.8531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157CP and EI - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001417.8531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157CP and EI - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001417.8531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2181CLAFH - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001417.8531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2181CLAFH - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001417.8531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001417.8531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001417.8531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001417.8531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001418.3531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00145631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00145631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00145631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00145631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00145631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00145631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00145631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001458.3731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001461.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001461.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001461.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001461.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001461.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001463.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001463.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001490.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001499.1231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00150531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001508.9831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001523.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001523.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001523.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001523.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001528.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00153031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001548.4231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001556.5531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001558.2931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001566.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001566.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001568.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001569.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001575.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00159031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00159031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:00159031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001603.3931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001605.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001614.9631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001628.3531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001642.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001695.6331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157CP and EI - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001753.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157CP and EI - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001753.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157CP and EI - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001753.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001793.3431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:001892.9731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:002034.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:002034.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:002048.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:002116.5531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:002116.5531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:002116.5531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:002116.5531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:002143.2831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:002194.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:002194.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:002194.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:002194.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:002329.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:002874.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:002911.3531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:002911.3531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:002911.3531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:002961.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:002961.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:002961.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:002961.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Technical Development Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:003179.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Technical Development Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:003179.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Technical Development Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32594432013082012-11-28T00:00:00+00:003179.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0133LBR Teachers Pension99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700472272013082012-10-30T00:00:00+00:00-12389.3456860PensionsREDACTED DATATEACHERS PENSION AGENCY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0216Little Heath Teachers Super99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700472272013082012-10-30T00:00:00+00:0025611.1156860PensionsREDACTED DATATEACHERS PENSION AGENCY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0187TP Opted out Schools99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700472272013082012-10-30T00:00:00+00:00129045.4656860PensionsREDACTED DATATEACHERS PENSION AGENCY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0133LBR Teachers Pension99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700472272013082012-10-30T00:00:00+00:001723976.2756860PensionsREDACTED DATATEACHERS PENSION AGENCY4BTRAFMGT&RSTraffic Management & Road Safety4CPUBLICTRANPublic TransportREVRevenueR5810Concessionary Travel06-TRANSFERTransfer Payments06CHousing Benefits7100Concessionary Fares601902252013082012-11-06T00:00:00+00:00195448248583Local GovernmentREDACTED DATATRANSPORT TRADING LIMITED39148109BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0027General Fund Corporate Items05-THIRDThird Party Payments05EGovernment departments6752Precepts601892572013082012-02-15T00:00:00+00:002796366.2448583Local GovernmentREDACTED DATAGREATER LONDON AUTHORITY