9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4090Beal High - Add Sec Sch Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602007822014012013-03-25T00:00:00+00:00833755.3421555Construction Contractors - GeneralREDACTED DATAMORGAN SINDALL (CONSTRUCTION) PLC42737547653653069BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0026Council Tax Collection Fund05-THIRDThird Party Payments05IOther agencies6958Business Rate Retention payable to GLA602023732014012013-04-16T00:00:00+01:0083007648583Local GovernmentREDACTED DATAGREATER LONDON AUTHORITY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4111Ilford Jewish Add Primary School Place99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602026292014012013-04-22T00:00:00+01:00706299.40Not ClassifiedREDACTED DATAKING SOLOMON HIGH SCHOOL REDBRIDGE LTD3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3627Wanstead High School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700527432014012013-04-19T00:00:00+01:0064958867981Schools - Local AuthorityREDACTED DATAWANSTEAD HIGH SCHOOL A/C9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700525832014012013-04-03T00:00:00+01:00501135.8261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6151MRS - Household Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602016402014012013-03-31T00:00:00+00:00201431.1383380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6211Kerbside Collection05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602016402014012013-03-31T00:00:00+00:00127553.4683380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602016402014012013-03-31T00:00:00+00:0032168.0383380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6206Recycling - Flats05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602016402014012013-03-31T00:00:00+00:0014244.9483380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6215Garden Waste Collection Service05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602016402014012013-03-31T00:00:00+00:007437.6583380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2113CESP99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602011292014012013-03-19T00:00:00+00:0036773111371Building Refurbishment and Restoration ContractorsREDACTED DATACARILLION ENERGY SERVICES LTD38588657343129509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2104Decent Homes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700525092014012013-03-28T00:00:00+00:00285306.8365470Roofing ServicesREDACTED DATABREYER GROUP7829312485045556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700526542014012013-04-01T00:00:00+01:0079355.6853350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700526542014012013-04-01T00:00:00+01:0076074.353350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700526542014012013-04-01T00:00:00+01:0062310.2153350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700526542014012013-04-01T00:00:00+01:0053909.3153350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700526542014012013-04-01T00:00:00+01:0047461.0553350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124875BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700529072014012013-04-01T00:00:00+01:00255251.8447846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700529072014012013-04-01T00:00:00+01:0033498.9747846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989503BINDSCHFUNDIndividual School Funds3CDELSPECIALDelegated Individual Special School BudgetsREVRevenueR3324Newbridge School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700527452014012013-04-19T00:00:00+01:0027305067981Schools - Local AuthorityREDACTED DATANEWBRIDGE SCHOOL (BARLEY LANE CAMPUS)3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3256ISS Free School Meals Contract04-SUPPLIESSupplies And Services04BCatering5603Hospitality (Catering)602007602014012013-03-27T00:00:00+00:0016411216270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)16598374171157755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700522192014012013-02-28T00:00:00+00:00213129.2847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700522192014012013-02-28T00:00:00+00:0030339.1747846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0027General Fund Corporate Items05-THIRDThird Party Payments05BJoint authorities6601ELWA - Commercial Waste700527862014012013-03-18T00:00:00+00:00201576.9679500Trade Assoc & Regulatory BodiesREDACTED DATAELWA LTD.8052247563BINDSCHFUNDIndividual School Funds3CDELSPECIALDelegated Individual Special School BudgetsREVRevenueR3321Hatton School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700527462014012013-04-19T00:00:00+01:0023962667981Schools - Local AuthorityREDACTED DATAHATTON SCHOOL A/C9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0068R and R Revenue Client Leasing10-CAPFINCapital Financing10AInterest payments7403Finance Leases405109462014012013-04-22T00:00:00+01:00191231.4647650Leasing ServicesREDACTED DATASG EQUIPMENT FINANCE LTD6292807223BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3859PFI Sch Local Authority Liability04-SUPPLIESSupplies And Services04IPFI and Public Private Partnership Schemes6000PFI - Unitary Payment602016972014012013-04-02T00:00:00+01:00181013.5221557Construction ManagementREDACTED DATANU SCHOOLS FOR REDBRIDGE LTD8589142795BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700527992014012013-03-31T00:00:00+00:00188204.2147846Letting AgentsREDACTED DATADABORA CONWAY LTD26232625BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700527992014012013-03-31T00:00:00+00:0024888.3347846Letting AgentsREDACTED DATADABORA CONWAY LTD26232623BINDSCHFUNDIndividual School Funds3CDELSPECIALDelegated Individual Special School BudgetsREVRevenueR3323Little Heath Foundation School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700524832014012013-04-12T00:00:00+01:0021275167981Schools - Local AuthorityREDACTED DATALITTLE HEATH SCHOOL A/C5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700521062014012013-02-28T00:00:00+00:00186530.5947846Letting AgentsREDACTED DATADABORA CONWAY LTD26232625BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700521062014012013-02-28T00:00:00+00:0024672.947846Letting AgentsREDACTED DATADABORA CONWAY LTD26232629BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6373522014012013-04-04T00:00:00+01:0015960020350Commercial Vehicle Bodybuilders & RepairersREDACTED DATAIRIZAR UK LTD76112991131776409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6373522014012013-04-04T00:00:00+01:001156720350Commercial Vehicle Bodybuilders & RepairersREDACTED DATAIRIZAR UK LTD76112991131776409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700527622014012013-03-28T00:00:00+00:00161962.7161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7453Insurance Claims - General700527622014012013-03-28T00:00:00+00:007668.3961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:002599.7431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:002266.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:002199.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:001666.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:001208.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5533Hylefords TA Refurbishment Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:001128.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5533Hylefords TA Refurbishment Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:001126.7331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5533Hylefords TA Refurbishment Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:001125.0331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5533Hylefords TA Refurbishment Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00931.4131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00857.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00849.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00810.1131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00802.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00801.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00796.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00788.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00780.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00778.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00766.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00737.7431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00720.7731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00720.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00699.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00699.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00686.0931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services4CMANGT&SUPPManagement & Support ServicesREVRevenueR2151CQ and F Workforce Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00679.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00673.8931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00672.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services4CMANGT&SUPPManagement & Support ServicesREVRevenueR2151CQ and F Workforce Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00668.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00661.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00661.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00661.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00656.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00652.5131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00638.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00638.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00638.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00637.4731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00636.3931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00636.3931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00636.3931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00633.8931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00621.4131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00617.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00615.5131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00614.5131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00610.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00610.6131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00610.0931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00610.0931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00609.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00608.9931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00605.8731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00604.8131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00598.8931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00596.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00595.8131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00590.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00588.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00587.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00586.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00586.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00586.4131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00586.4131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00585.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00584.3931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00582.9931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00582.2931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00580.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00578.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00572.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services4CMANGT&SUPPManagement & Support ServicesREVRevenueR2151CQ and F Workforce Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00571.0231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00564.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00564.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00562.5431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00561.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00557.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00551.7331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00542.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services4CMANGT&SUPPManagement & Support ServicesREVRevenueR2151CQ and F Workforce Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00538.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00537.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00534.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3436Research and Data Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00528.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00524.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00524.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00521.8131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00520.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00517.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00514.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3436Research and Data Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00513.2631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00509.9931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00508.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5533Hylefords TA Refurbishment Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00505.3431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00505.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00504.1931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00503.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3436Research and Data Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00501.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3436Research and Data Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00497.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00497.2931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00497.2931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00497.2931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00496.2131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00492.7931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00492.7931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00492.7931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00492.7931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00492.7931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00491.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00483.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00483.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00480.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00479.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00478.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00476.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00476.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00476.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00476.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00476.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00476.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00476.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9596Property Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00476.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9596Property Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00476.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9596Property Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00476.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9596Property Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00476.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00476.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00475.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00474.6731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00474.6731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00474.6731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00474.6731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00472.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00469.7131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3954Gearies Infants CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00469.5331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3954Gearies Infants CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00469.5331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3954Gearies Infants CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00466.3331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00462.8131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00462.8131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00462.8131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00462.8131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00462.8131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00462.8131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00462.8131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00462.8131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00462.8131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00462.4231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00459.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00459.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00459.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge Building01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00458.6131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge Building01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00458.6131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge Building01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00458.6131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00456.1931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00455.6131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00455.6131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00455.4931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00455.4931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00455.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00451.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00451.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00451.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4475Payments Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00451.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00448.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00447.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00445.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00445.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00444.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00444.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00444.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00443.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00442.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00442.6931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00442.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services4CMANGT&SUPPManagement & Support ServicesREVRevenueR2151CQ and F Workforce Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00440.9131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00440.7431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00438.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00438.0231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00437.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00437.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00437.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00436.5331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00435.7331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3936Albert Rd/Mildmay CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00430.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3936Albert Rd/Mildmay CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00430.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00428.2631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00427.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00427.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00427.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3936Albert Rd/Mildmay CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00427.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00427.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3955Redbridge Primary CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00427.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00424.7431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00421.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3436Research and Data Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00421.2131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00420.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00419.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00418.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00418.0231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00417.7731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00416.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00416.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00416.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00414.5431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00414.5431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00411.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3954Gearies Infants CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00411.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00411.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00409.1931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00407.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00404.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00404.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00404.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00400.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00400.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00397.3131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00396.2331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00393.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00393.8631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00393.8631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00393.8631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00390.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00390.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00390.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00390.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00390.2631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00390.2631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00386.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00383.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9596Property Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00383.8131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00383.5131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00383.1731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00380.2131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00380.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00380.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:0038031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00376.9131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3954Gearies Infants CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00376.7731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4475Payments Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00376.5931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4475Payments Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00374.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00373.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00372.5331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00370.2631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00369.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00369.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00367.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00366.3931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00366.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00364.7331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3937Chadwell CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00363.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00362.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge Building01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00362.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00360.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4475Payments Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00356.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00354.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00350.8731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00349.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00345.5931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00344.4231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00343.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00342.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00339.2731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00338.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3936Albert Rd/Mildmay CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00338.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3955Redbridge Primary CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00338.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3955Redbridge Primary CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00338.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00335.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3955Redbridge Primary CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00335.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00334.9931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00332.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00328.9931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00322.8931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00322.8931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00321.2131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00320.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00317.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00317.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00314.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00311.4631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00304.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00301.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3359Effective Practice01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00300.7731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3937Chadwell CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00293.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3500Sch Gov Body Sectn01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00293.8131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00292.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3937Chadwell CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00291.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00288.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00286.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3500Sch Gov Body Sectn01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00283.7931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3500Sch Gov Body Sectn01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00283.7931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00282.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00277.4731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00276.8631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00276.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00276.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00273.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00270.5931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3500Sch Gov Body Sectn01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00267.5731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00264.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00264.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00262.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00261.2331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00252.0231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00248.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00247.1131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00245.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00245.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00242.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00242.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00242.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00236.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00231.1731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00229.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00228.9131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00228.3731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00228.3731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00228.3731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00228.3731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00226.2131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00224.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00214.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00212.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00212.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00212.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00212.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00212.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3937Chadwell CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00210.4331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00207.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00207.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3035Business Support Units01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00204.4931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00198.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00198.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00197.4331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00196.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00192.0331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00192.0331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00181.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00175.9131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3937Chadwell CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00172.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00167.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00149.5331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3937Chadwell CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00141.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3500Sch Gov Body Sectn01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00136.0131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00124.9931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:0012431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:0012431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00122.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00120.0331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00119.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00116.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00116.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00104.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00104.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:0010231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:0095.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:0090.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3359Effective Practice01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:0089.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3955Redbridge Primary CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:0086.9131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4475Payments Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:0085.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:0072.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5533Hylefords TA Refurbishment Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:0069.6731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:0061.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:0048.2131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:0043.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:0042.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:0034.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5533Hylefords TA Refurbishment Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:0015.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5533Hylefords TA Refurbishment Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5533Hylefords TA Refurbishment Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5533Hylefords TA Refurbishment Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32769502014012013-04-08T00:00:00+01:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700529082014012013-04-01T00:00:00+01:00176732.2147846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2223Highways Preventative Maintenance LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32783142014012013-04-17T00:00:00+01:0011900018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4157Grove Primary Expansion for 201299-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602012932014012013-03-28T00:00:00+00:00112613.7611040BuildersREDACTED DATALAKEHOUSE CONTRACTS LTD26033573BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3478Connexions05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602025862014012013-04-18T00:00:00+01:0011000014850Career Guidance ServicesREDACTED DATABABCOCK CAREERS GUIDANCE LTD29615886988155633BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3632King Solomon High School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700527422014012013-04-19T00:00:00+01:0012000067981Schools - Local AuthorityREDACTED DATAKING SOLOMON HIGH SCHOOL A/C9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2246Major Schemes Manford Way TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32770162014012013-04-02T00:00:00+01:0010000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4433Care First Team04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance602016132014012013-04-01T00:00:00+01:0099112.7920703Computer Systems and SoftwareREDACTED DATAOLM SYSTEMS LTD26157165776614954BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments800027302014012013-03-28T00:00:00+00:0098605.0839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3258ISS Paid School Meals05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services700529322014012013-04-26T00:00:00+01:00114195.4216270Catering SchoolsREDACTED DATAISS CATERHOUSE - ISS MEDICLEAN LTD(EDUCATION CATERING CASH COLLECTIONS)16598374BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments800027342014012013-03-28T00:00:00+00:0092544.1139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2008Speech and Language LEA05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602014392014012013-02-27T00:00:00+00:0010650042200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-474BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7064Markings and Traffic Lights05-THIRDThird Party Payments05EGovernment departments6751Services Of Government Departments602023582014012013-04-18T00:00:00+01:00105506.6648583Local GovernmentREDACTED DATATFL SURFACE TRANSPORT7562769903BINDSCHFUNDIndividual School Funds3CDELSPECIALDelegated Individual Special School BudgetsREVRevenueR3327The New Rush Hall School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700527442014012013-04-19T00:00:00+01:0010518467981Schools - Local AuthorityREDACTED DATANEW RUSH HALL SCHOOL A/C9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0025Business Rate Supplement - NNDR05-THIRDThird Party Payments05EGovernment departments6283Business Rate Supplement602023772014012013-04-16T00:00:00+01:0010232848583Local GovernmentREDACTED DATAGREATER LONDON AUTHORITY4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments800027362014012013-03-28T00:00:00+00:0084042.6939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments800027142014012013-03-25T00:00:00+00:0079956.1339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments800027392014012013-03-25T00:00:00+00:0079956.1339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2104Decent Homes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700526792014012013-04-12T00:00:00+01:0079927.961896Property & Estate ManagementREDACTED DATAMITIE PROPERTY SERVICES(UK) LTD SOUTHERN29355936334665351BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9609Queen Victoria House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700530452014012013-04-30T00:00:00+01:0078992.7611040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928532BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6251H Forest-Golf Course05-THIRDThird Party Payments05COther local authorities6650Other Local Authorities602013282014012013-03-26T00:00:00+00:0091761.3148583Local GovernmentREDACTED DATALONDON BOROUGH OF HAVERING2463479445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700529002014012013-03-31T00:00:00+00:0073592.9947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance602009182014012013-03-20T00:00:00+00:007100020703Computer Systems and SoftwareREDACTED DATAUNIT4 BUSINESS SOFTWARE LTD17379855675547969BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0339NNDR Ilford Business Improvement District99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor700527332014012013-04-09T00:00:00+01:0067062.4826450Distribution ServicesREDACTED DATAILFORD TOWN CENTRE MANAGEMENT LTD T/A ILFORD BID33750258303479392BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support05-THIRDThird Party Payments05COther local authorities6651London Council Grants Scheme602016352014012013-04-04T00:00:00+01:0077174.7548583Local GovernmentREDACTED DATACITY OF LONDON(LONDON COUNCILS)7660692059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB2001Insurance Fund99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9314Advance To MMI700522482014012013-04-01T00:00:00+01:0076688.3945415Insurance - OtherREDACTED DATAZURICH MUNICIPAL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0056Loans Fund - Revenue Exp09-INCOMEIncome09DInterest8703Interest On Temporary Investments700522482014012013-04-01T00:00:00+01:00-51.6645415Insurance - OtherREDACTED DATAZURICH MUNICIPAL4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments800027372014012013-03-28T00:00:00+00:0063618.0539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602018672014012013-02-25T00:00:00+00:0062626.9167860Schools - Independent & PreparatoryREDACTED DATAACORN NORFOLK LTD T/AS ACORN PARK SCHOOL74486736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes602018672014012013-02-25T00:00:00+00:0011928.9467860Schools - Independent & PreparatoryREDACTED DATAACORN NORFOLK LTD T/AS ACORN PARK SCHOOL74486735BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700522562014012013-03-25T00:00:00+00:0061113.6947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0024AUDIT FEES04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602013522014012013-04-03T00:00:00+01:00610765480AuditorsREDACTED DATAPRICEWATERHOUSECOOPERSOC3035252438239573BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602018662014012013-02-25T00:00:00+00:0060747.9967860Schools - Independent & PreparatoryREDACTED DATAACORN NORFOLK LTD T/AS ACORN PARK SCHOOL74486736BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602018662014012013-02-25T00:00:00+00:0011571.0467860Schools - Independent & PreparatoryREDACTED DATAACORN NORFOLK LTD T/AS ACORN PARK SCHOOL74486734BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7066Vehicle Activated Signs05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601971842014012013-02-20T00:00:00+00:0054501.6848130Lighting ContractorsREDACTED DATAMSP (UK) LTD T/AS SAIMOL TRADING CO34932187147160503BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3588Avanti Court Primary School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700524822014012013-04-12T00:00:00+01:006536167981Schools - Local AuthorityREDACTED DATAAVANTI COURT PRIMARY SCHOOL2465464475BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700523942014012013-03-28T00:00:00+00:0056160.1847846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700523942014012013-03-28T00:00:00+00:007041.4547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494403BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3258ISS Paid School Meals05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services700523152014012013-04-04T00:00:00+01:0063188.3516270Catering SchoolsREDACTED DATAISS CATERHOUSE - ISS MEDICLEAN LTD(EDUCATION CATERING CASH COLLECTIONS)16598373BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3627Wanstead High School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700521242014012013-03-28T00:00:00+00:006259267981Schools - Local AuthorityREDACTED DATAWANSTEAD HIGH SCHOOL A/C5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700528982014012013-03-31T00:00:00+00:0054121.8347846Letting AgentsREDACTED DATABTP LETTINGS LTD70375428588991395BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700528982014012013-03-31T00:00:00+00:006846.0947846Letting AgentsREDACTED DATABTP LETTINGS LTD70375428588991392BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753Ilford Town Cntre Cctv04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601994432014012013-03-15T00:00:00+00:005189011700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159673BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602018652014012013-02-25T00:00:00+00:006128567860Schools - Independent & PreparatoryREDACTED DATASENAD LTD11765491BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602012122014012013-03-08T00:00:00+00:0025242.520703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885455BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602012122014012013-03-08T00:00:00+00:0025242.520703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885456BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4193Learn - Redbridge Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations904053742014012013-04-03T00:00:00+01:0055506.3617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4193Learn - Redbridge Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations904053742014012013-04-03T00:00:00+01:004625.5317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4406PD Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations904053722014012013-04-03T00:00:00+01:0046027.3217020Charities and Voluntary OrganisationsREDACTED DATARNID T/AS ACTION ON HEARING LOSS4541695645243376BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4406PD Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations904053722014012013-04-03T00:00:00+01:003835.6117020Charities and Voluntary OrganisationsREDACTED DATARNID T/AS ACTION ON HEARING LOSS4541695645243376BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4406PD Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations904053722014012013-04-03T00:00:00+01:00137.0717020Charities and Voluntary OrganisationsREDACTED DATARNID T/AS ACTION ON HEARING LOSS4541695645243379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2104Decent Homes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700522282014012013-03-27T00:00:00+00:0049606.3361896Property & Estate ManagementREDACTED DATAMITIE PROPERTY SERVICES(UK) LTD SOUTHERN29355936334665353BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602008392014012013-04-01T00:00:00+01:0058933.3364710Residential Care HomesREDACTED DATATULIP CARE ONE LIMITED59030276BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602008382014012013-04-01T00:00:00+01:0058933.3364710Residential Care HomesREDACTED DATATULIP CARE ONE LIMITED59030276BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS � Green Lodge05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations904040212014012013-03-27T00:00:00+00:0047387.1217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS � Green Lodge05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations904040212014012013-03-27T00:00:00+00:001101617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904053732014012013-04-03T00:00:00+01:0053244.8468200Schools - SpecialREDACTED DATAHESLEY GROUP LTD26653776BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904053732014012013-04-03T00:00:00+01:004437.0768200Schools - SpecialREDACTED DATAHESLEY GROUP LTD26653779BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2104Decent Homes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700525922014012013-03-26T00:00:00+00:0047936.3861896Property & Estate ManagementREDACTED DATALOVELL PARTNERSHIPS LTD23873337053525571BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR3973Council Membership of LGA04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions602013512014012013-04-04T00:00:00+01:0045728.4412118Business and Trade OrganisationsREDACTED DATALOCAL GOVERNMENT ASSOCIATION3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602018792014012013-01-17T00:00:00+00:005525068200Schools - SpecialREDACTED DATAARAN HALL SCHOOL26510886BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4410OP Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations602011862014012013-03-27T00:00:00+00:005500042200Health AuthoritiesREDACTED DATAREDBRIDGE PRIMARY CARE TRUST6544052489BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract800026782014012013-03-18T00:00:00+00:0043422.1330580Electricians & Electrical ContractorsREDACTED DATAEVANS & SHEA LTD15051972462245745BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700525872014012013-03-01T00:00:00+00:0051569.5147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989503BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3258ISS Paid School Meals05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services700523162014012013-03-28T00:00:00+00:0051356.7816270Catering SchoolsREDACTED DATAISS CATERHOUSE - ISS MEDICLEAN LTD(EDUCATION CATERING CASH COLLECTIONS)16598379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5011Housing General Management05-THIRDThird Party Payments05AIndependent units within the council6508Ray Lodge TMO Allowance700523092014012013-03-20T00:00:00+00:004250061961Property Maintenance & RepairsREDACTED DATARAY LODGE TENANT MANAGEMENT28710R7437216346BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4381Advocacy Contract05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations904046392014012013-04-03T00:00:00+01:0047070.3617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CARERS SUPPORT SERVICES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4381Advocacy Contract05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations904046392014012013-04-03T00:00:00+01:003922.5317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CARERS SUPPORT SERVICES5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700522552014012013-01-31T00:00:00+00:0043635.4847846Letting AgentsREDACTED DATALOCATIONS CEK LTD (IDEAL LOCATIONS UK LTD)66216208379423915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700522552014012013-01-31T00:00:00+00:006116.4647846Letting AgentsREDACTED DATALOCATIONS CEK LTD (IDEAL LOCATIONS UK LTD)66216208379423912BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9814Health Watch04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract602016192014012013-04-08T00:00:00+01:004150020480Community NetworksREDACTED DATAHEALTHWATCH REDBRIDGE83892799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5006Diesel Oil6372202014012013-03-20T00:00:00+00:0041226.1538120Fuel DealersREDACTED DATAHARVEST ENERGY LTD29990207781432079BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5006Diesel Oil6373202014012013-03-27T00:00:00+00:0040614.9738120Fuel DealersREDACTED DATAHARVEST ENERGY LTD29990207781432079BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5006Diesel Oil6375342014012013-04-12T00:00:00+01:0040542.0738120Fuel DealersREDACTED DATAHARVEST ENERGY LTD29990207781432075BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700529032014012013-03-31T00:00:00+00:0041661.8347846Letting AgentsREDACTED DATALOCATIONS CEK LTD (IDEAL LOCATIONS UK LTD)66216208379423915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700529032014012013-03-31T00:00:00+00:005823.647846Letting AgentsREDACTED DATALOCATIONS CEK LTD (IDEAL LOCATIONS UK LTD)66216208379423915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700529022014012013-03-31T00:00:00+00:0039188.0632695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888222BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6527Information Management Team.04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance602009772014012013-03-28T00:00:00+00:0035487.5920703Computer Systems and SoftwareREDACTED DATASWIFT DATAPRO SOFTWARE LTD74430941021665621BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR9361Local Land Charges04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision602009772014012013-03-28T00:00:00+00:003582.1620703Computer Systems and SoftwareREDACTED DATASWIFT DATAPRO SOFTWARE LTD74430941021665621BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04KMiscellaneous expenses6200Insurance Premiums - General602032682014012013-03-28T00:00:00+00:0046312.6442295Health InsuranceREDACTED DATABUPA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0027General Fund Corporate Items05-THIRDThird Party Payments05IOther agencies6950Environmental Agency602023782014012013-02-11T00:00:00+00:004556116580Central GovernmentREDACTED DATATHE ENVIRONMENT AGENCY3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602018622014012013-02-07T00:00:00+00:0045394.6767860Schools - Independent & PreparatoryREDACTED DATACAMBIAN AUTISM SERVICES LTD2BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR4108Drug Intervention Programme - Revenue04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602013492014012013-03-26T00:00:00+00:004500061849Probation ServicesREDACTED DATALONDON PROBATION TRUST8888180553BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602018612014012013-02-07T00:00:00+00:0044138.6467860Schools - Independent & PreparatoryREDACTED DATACAMBIAN AUTISM SERVICES LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0350Office Depot Barclaycard99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor700526122014012013-04-10T00:00:00+01:0043515.4222910Credit Cards & Discount CardsREDACTED DATACOMPANY BARCLAYCARD10261676734785943BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602018632014012013-02-07T00:00:00+00:0043430.3368200Schools - SpecialREDACTED DATACAMBIAN ASPERGER SYNDROME SERVICES LTD1174763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602018642014012013-02-07T00:00:00+00:0042520.2668200Schools - SpecialREDACTED DATACAMBIAN ASPERGER SYNDROME SERVICES LTD1174765BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:00420001266Accommodation Agencies - ResidentialREDACTED DATAEAST POTENTIAL (SUPPORTING PEOPLE ONLY)CHARITY 10531425BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:00420001266Accommodation Agencies - ResidentialREDACTED DATAEAST POTENTIAL (SUPPORTING PEOPLE ONLY)CHARITY 10531425BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:003800417020Charities and Voluntary OrganisationsREDACTED DATASINGLE HOMELESS PROJECT17419265BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:003800317020Charities and Voluntary OrganisationsREDACTED DATASINGLE HOMELESS PROJECT17419265BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:002625017020Charities and Voluntary OrganisationsREDACTED DATASINGLE HOMELESS PROJECT17419265BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:002625017020Charities and Voluntary OrganisationsREDACTED DATASINGLE HOMELESS PROJECT17419265BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:001740017020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)6297209175BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:001740017020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)6297209175BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:00165801266Accommodation Agencies - ResidentialREDACTED DATAFAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)5479399795BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:00165801266Accommodation Agencies - ResidentialREDACTED DATAFAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)5479399795BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:0013960.817020Charities and Voluntary OrganisationsREDACTED DATATHREE C'S SUPPORT27684275BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:0012577.7553350Nursing HomesREDACTED DATAOUTLOOK CARE5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:0012577.7553350Nursing HomesREDACTED DATAOUTLOOK CARE5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:0012333.617020Charities and Voluntary OrganisationsREDACTED DATATHREE C'S SUPPORT27684275BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:0011644.0817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE ACTION AGAINST DOMESTIC ABUSE5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:0011644.0817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE ACTION AGAINST DOMESTIC ABUSE5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-01-01T00:00:00+00:0011640.3643419Home Care ServicesREDACTED DATAEAST THAMES CARE LTD.5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:0011607.0817020Charities and Voluntary OrganisationsREDACTED DATASINGLE HOMELESS PROJECT17419265BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:0011607.0817020Charities and Voluntary OrganisationsREDACTED DATASINGLE HOMELESS PROJECT17419265BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:0011506.243419Home Care ServicesREDACTED DATAEAST THAMES CARE LTD.5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:0011506.243419Home Care ServicesREDACTED DATAEAST THAMES CARE LTD.5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:00102751266Accommodation Agencies - ResidentialREDACTED DATAFAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)5479399795BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:00102751266Accommodation Agencies - ResidentialREDACTED DATAFAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)5479399795BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:009666.661266Accommodation Agencies - ResidentialREDACTED DATARICHMOND FELLOWSHIP WALTHAM FOREST ES6627125BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:009666.661266Accommodation Agencies - ResidentialREDACTED DATARICHMOND FELLOWSHIP WALTHAM FOREST ES6627125BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:009665.151266Accommodation Agencies - ResidentialREDACTED DATAFAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)5479399795BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:009115.831266Accommodation Agencies - ResidentialREDACTED DATALOOK AHEAD HOUSING & CARE LTD21004R2450782645BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:009115.831266Accommodation Agencies - ResidentialREDACTED DATALOOK AHEAD HOUSING & CARE LTD21004R2450782645BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:009099.921266Accommodation Agencies - ResidentialREDACTED DATALOOK AHEAD HOUSING & CARE LTD21004R2450782645BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:009099.921266Accommodation Agencies - ResidentialREDACTED DATALOOK AHEAD HOUSING & CARE LTD21004R2450782645BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:008713.7517020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:008713.7517020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:008615.841266Accommodation Agencies - ResidentialREDACTED DATAFAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)5479399795BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:008570.7253350Nursing HomesREDACTED DATAOUTLOOK CARE5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:008570.7253350Nursing HomesREDACTED DATAOUTLOOK CARE5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:008469.217020Charities and Voluntary OrganisationsREDACTED DATATHREE C'S SUPPORT27684275BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:006553.117020Charities and Voluntary OrganisationsREDACTED DATATHREE C'S SUPPORT27684275BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:006380.4217020Charities and Voluntary OrganisationsREDACTED DATASINGLE HOMELESS PROJECT17419265BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:006380.4217020Charities and Voluntary OrganisationsREDACTED DATASINGLE HOMELESS PROJECT17419265BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:005652.51266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:005606.4243419Home Care ServicesREDACTED DATAEAST THAMES CARE LTD.5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:005606.4243419Home Care ServicesREDACTED DATAEAST THAMES CARE LTD.5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:005333.3317020Charities and Voluntary OrganisationsREDACTED DATASINGLE HOMELESS PROJECT17419265BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:005333.3317020Charities and Voluntary OrganisationsREDACTED DATASINGLE HOMELESS PROJECT17419265BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:005086.21266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:004296.9917020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:004296.9917020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:00403817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)6297209175BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:00403817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)6297209175BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:003692.0817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:003692.0817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:003562.51266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:003333.331266Accommodation Agencies - ResidentialREDACTED DATAPENROSE HOUSING ASSOCIATION5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:003333.331266Accommodation Agencies - ResidentialREDACTED DATAPENROSE HOUSING ASSOCIATION5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:002910.0843419Home Care ServicesREDACTED DATAEAST THAMES CARE LTD.5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:00289817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)6297209175BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:00289817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)6297209175BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:002720.641266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:002646.241266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:00246417020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:00224017020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:002173.921266Accommodation Agencies - ResidentialREDACTED DATAINDUSTRIAL DWELLINGS SOCIETY (1885) LTDCHARITY140445BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:002173.921266Accommodation Agencies - ResidentialREDACTED DATAINDUSTRIAL DWELLINGS SOCIETY (1885) LTDCHARITY140445BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:00206917020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)6297209175BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:00206917020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)6297209175BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:00190417020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:00187617020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:001647.81266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:001609.21266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:001555.321266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:001415.8317020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:001415.8317020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:001414.81266Accommodation Agencies - ResidentialREDACTED DATAHABINTEG HOUSING ASSOCIATION5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:0011791266Accommodation Agencies - ResidentialREDACTED DATAHABINTEG HOUSING ASSOCIATION5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:00918.617020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:00798.081266Accommodation Agencies - ResidentialREDACTED DATAINDUSTRIAL DWELLINGS SOCIETY (1885) LTDCHARITY140445BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:00759.1217020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:00759.1217020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:00739.217020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:00673.381266Accommodation Agencies - ResidentialREDACTED DATAINDUSTRIAL DWELLINGS SOCIETY (1885) LTDCHARITY140445BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:00658.3217020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:00658.3217020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:00620.7664710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(SELWORTHY CLOSE 10-12)5748165BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:00620.7664710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(SELWORTHY CLOSE 10-12)5748165BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:00620.691266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:00505.4417020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:00505.4417020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:00498.4217020Charities and Voluntary OrganisationsREDACTED DATAWEAVERS ALMSHOUSE CHARITIES5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:00383.0417020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:00383.0417020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:0034817020Charities and Voluntary OrganisationsREDACTED DATAWEAVERS ALMSHOUSE CHARITIES5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:00295.6417020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:00295.6417020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:00265.21266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:00265.21266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:002561266Accommodation Agencies - ResidentialREDACTED DATAINDUSTRIAL DWELLINGS SOCIETY (1885) LTDCHARITY140445BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:002561266Accommodation Agencies - ResidentialREDACTED DATAINDUSTRIAL DWELLINGS SOCIETY (1885) LTDCHARITY140445BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:0023817020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:0023817020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:0098.8817020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:0098.8817020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:00-31417020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:00-147617020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:00-205817020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904088612014012013-04-29T00:00:00+01:00-513417020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904013162014012013-04-01T00:00:00+01:00-6742.291266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0068R and R Revenue Client Leasing10-CAPFINCapital Financing10AInterest payments7403Finance Leases405109442014012013-04-22T00:00:00+01:0034784.747650Leasing ServicesREDACTED DATASG EQUIPMENT FINANCE LTD6292807222BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9814Health Watch04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract602011342014012013-03-18T00:00:00+00:004173617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COUNCIL FOR VOLUNTARY SERVICES3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2076TRINITY : Summer Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees602028942014012013-03-05T00:00:00+00:0040597.6562725Quality Procedures Processes & AssessmentREDACTED DATAASSESSMENT & QUALIFICATION ALLIANCE (GUILDFORD)36447237092270455BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700521972014012013-02-28T00:00:00+00:0033074.1632695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700525892014012013-03-25T00:00:00+00:0031690.5947846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739175BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700525892014012013-03-25T00:00:00+00:006118.7547846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700524282014012013-03-27T00:00:00+00:0031158.5865470Roofing ServicesREDACTED DATABREYER GROUP7829312485045556BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904039882014012013-03-27T00:00:00+00:0022126.817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904039882014012013-03-27T00:00:00+00:005531.717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6910Care Packages904039882014012013-03-27T00:00:00+00:005324.1617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904039882014012013-03-27T00:00:00+00:001843.917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6910Care Packages904039882014012013-03-27T00:00:00+00:001331.0417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6910Care Packages904039882014012013-03-27T00:00:00+00:00443.6817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904087182014012013-04-03T00:00:00+01:0033543.1264710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212167073736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904087182014012013-04-03T00:00:00+01:002795.2664710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212167073734BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32786562014012013-04-24T00:00:00+01:003000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2247Gants Hill TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32786572014012013-04-24T00:00:00+01:003000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2076TRINITY : Summer Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees602028272014012013-03-28T00:00:00+00:0035796.6562725Quality Procedures Processes & AssessmentREDACTED DATAASSESSMENT & QUALIFICATION ALLIANCE (GUILDFORD)36447237092270453BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2008Speech and Language LEA05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602031342014012013-02-27T00:00:00+00:003550042200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601996042014012013-03-15T00:00:00+00:00291569321Boilers - Servicing, Replacements and RepairsREDACTED DATATHAMES ENGINEERING & MAINTENANCE SERVICES LTD59792988936405909BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601996032014012013-03-15T00:00:00+00:00290279321Boilers - Servicing, Replacements and RepairsREDACTED DATATHAMES ENGINEERING & MAINTENANCE SERVICES LTD59792988936405906BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR427219 Mansfield Road05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904053762014012013-04-03T00:00:00+01:0031528.81266Accommodation Agencies - ResidentialREDACTED DATARICHMOND FELLOWSHIP WALTHAM FOREST ES6627126BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR427219 Mansfield Road05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904053762014012013-04-03T00:00:00+01:002627.41266Accommodation Agencies - ResidentialREDACTED DATARICHMOND FELLOWSHIP WALTHAM FOREST ES6627126BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4402Dementia Contract05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations904046432014012013-04-03T00:00:00+01:0030347.2817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE RESPITE CARE ASSOC.6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4402Dementia Contract05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations904046432014012013-04-03T00:00:00+01:002528.9417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE RESPITE CARE ASSOC.9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0343CHILDCARE VOUCHER SCHEME99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700529962014012013-04-30T00:00:00+01:0031629.3217580Childcare ServicesREDACTED DATACHILDCARE VOUCHERS LTD(ACC:154321)- T/AS EDENRED UK24201966495035209BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0064Salaries Oncost04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure700529962014012013-04-30T00:00:00+01:00632.5917580Childcare ServicesREDACTED DATACHILDCARE VOUCHERS LTD(ACC:154321)- T/AS EDENRED UK24201966495035209BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4172Chadwell Primary Expansion99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602012912014012013-03-27T00:00:00+00:0026735.3511371Building Refurbishment and Restoration ContractorsREDACTED DATAISG CONSTRUCTION LTD4501036535873099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4171Downshall Primary Expansion99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602012922014012013-03-27T00:00:00+00:0025961.8511371Building Refurbishment and Restoration ContractorsREDACTED DATAISG CONSTRUCTION LTD4501036535873091BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602017692014012013-03-25T00:00:00+00:0025923.6924510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4174Barley Lane Primary Expansion99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602012942014012013-03-27T00:00:00+00:0025736.1511371Building Refurbishment and Restoration ContractorsREDACTED DATAISG CONSTRUCTION LTD4501036535873099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0185Avc-Prudential-Tch99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700521422014012013-03-28T00:00:00+00:0030115.5635240Financial ServicesREDACTED DATAPRUDENTIAL TAVC9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0188AVC Opted out schools99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700521422014012013-03-28T00:00:00+00:00468.6135240Financial ServicesREDACTED DATAPRUDENTIAL TAVC9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0214Little Heath P.A.Y.E99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700521422014012013-03-28T00:00:00+00:002035240Financial ServicesREDACTED DATAPRUDENTIAL TAVC3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768772014012013-04-02T00:00:00+01:003053167860Schools - Independent & PreparatoryREDACTED DATAILFORD URSULINE PREP SCHOOL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0068R and R Revenue Client Leasing10-CAPFINCapital Financing10AInterest payments7403Finance Leases405109452014012013-04-22T00:00:00+01:0025132.2347650Leasing ServicesREDACTED DATASG EQUIPMENT FINANCE LTD6292807223BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602019562014012013-03-27T00:00:00+00:002934167860Schools - Independent & PreparatoryREDACTED DATAST JOSEPH'S SCHOOL CRANLEIGH5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation04-SUPPLIESSupplies And Services04KMiscellaneous expenses6227Furniture Removal & Storage602015142014012013-03-31T00:00:00+00:0024387.1264620Removals & Storage - HouseholdREDACTED DATACROWN PROMOTIONS & REMOVALS LIMITED40025895068373399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2107Environmental Works99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700525082014012013-02-18T00:00:00+00:0024253.769321Boilers - Servicing, Replacements and RepairsREDACTED DATAGRAYSTONE BUILDING SERVICES LTD44908697985662533BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602015512014012013-04-02T00:00:00+01:002892968200Schools - SpecialREDACTED DATATHE SHEILING SCHOOL19295459BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0340NNDR Hainualt Business Improvement District99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor700525632014012013-04-09T00:00:00+01:0023788.3811905Business CentresREDACTED DATAHAINAULT BUSINESS PARK58042166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602017442014012013-03-31T00:00:00+00:0023716.11880Adoption and FosteringREDACTED DATACORAM TRADING LTD70341599749745512BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6215Garden Waste Collection Service05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602017052014012013-04-04T00:00:00+01:0014992.5983380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6154M.R.S. - Special Colns05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602017052014012013-04-04T00:00:00+01:005143.9983380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6211Kerbside Collection05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602017052014012013-04-04T00:00:00+01:002135.0883380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602017052014012013-04-04T00:00:00+01:00921.5183380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6151MRS - Household Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602017052014012013-04-04T00:00:00+01:0094.2783380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946413BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602022262014012013-04-16T00:00:00+01:0027393.8367860Schools - Independent & PreparatoryREDACTED DATAPRIOR'S COURT FOUNDATION (SCHOOL)35833243BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602018552014012013-03-15T00:00:00+00:0027044.4167860Schools - Independent & PreparatoryREDACTED DATAAMBITIOUS ABOUT AUTISM ( TREEHOUSE SCHOOL)33752553BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602018542014012013-03-15T00:00:00+00:0027044.4167860Schools - Independent & PreparatoryREDACTED DATAAMBITIOUS ABOUT AUTISM ( TREEHOUSE SCHOOL)33752554BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7064Markings and Traffic Lights05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32774682014012013-04-04T00:00:00+01:0022052.6666370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796849BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0185Avc-Prudential-Tch99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700530022014012013-04-30T00:00:00+01:0024941.2335240Financial ServicesREDACTED DATAPRUDENTIAL TAVC9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0214Little Heath P.A.Y.E99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700530022014012013-04-30T00:00:00+01:002035240Financial ServicesREDACTED DATAPRUDENTIAL TAVC3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768522014012013-04-02T00:00:00+01:002576159760Playgroups, Nurseries and CrechesREDACTED DATABELMONT DAY NURSERY53317505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700522002014012013-02-28T00:00:00+00:002571847846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602013852014012013-03-28T00:00:00+00:001952848583Local GovernmentREDACTED DATALONDON BOROUGH OF WALTHAM FOREST2482128666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602013852014012013-03-28T00:00:00+00:005793.6848583Local GovernmentREDACTED DATALONDON BOROUGH OF WALTHAM FOREST2482128663BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768682014012013-04-02T00:00:00+01:002515853088Nurseries & CrechesREDACTED DATAA.M.A.B LIMITED34990615BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700521982014012013-02-28T00:00:00+00:0024715.643900HostelsREDACTED DATAASHDALE SERVICES LTD44616479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02EWater services4005Heating and Hot Water32793522014012013-04-10T00:00:00+01:003931.539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32793522014012013-04-10T00:00:00+01:003673.9839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32793522014012013-04-10T00:00:00+01:003023.1639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02EWater services4005Heating and Hot Water32793522014012013-04-10T00:00:00+01:002749.0739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32793522014012013-04-10T00:00:00+01:001727.3839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32793522014012013-04-10T00:00:00+01:001164.1839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5211Orchard and Manford Office Costs02-PREMISESPremises02BEnergy costs4002Gas32793522014012013-04-10T00:00:00+01:001045.0339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32793522014012013-04-10T00:00:00+01:001001.1439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32793522014012013-04-10T00:00:00+01:00851.7839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32793522014012013-04-10T00:00:00+01:00743.2539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32793522014012013-04-10T00:00:00+01:00647.6639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating 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costs4002Gas32793522014012013-04-10T00:00:00+01:00444.4839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32793522014012013-04-10T00:00:00+01:00401.7639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5506Housing IT Systems Replacement04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602002242014012013-03-21T00:00:00+00:0019602.1620703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885453BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602018572014012013-02-26T00:00:00+00:002306268200Schools - SpecialREDACTED DATAMUNTHAM HOUSE SCHOOL LTD50638791BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5753Cashiers04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance602012132014012013-03-08T00:00:00+00:001894020703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885453BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2076TRINITY : Summer Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees602028052014012013-03-26T00:00:00+00:0022419.532960Examination BoardsREDACTED DATAEDEXCEL44967507800898076BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904039912014012013-03-27T00:00:00+00:0016802.6417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904039912014012013-03-27T00:00:00+00:004200.6617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904039912014012013-03-27T00:00:00+00:001400.2217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700524272014012013-03-14T00:00:00+00:001860081669Utility BrokersREDACTED DATAR K CIVIL ENGINEERS LTD40743087643547111BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602020962014012013-03-28T00:00:00+00:0017911.9553090Nurseries - WholesaleREDACTED DATABARCHAM TREES2980323GB2156108916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904039892014012013-03-27T00:00:00+00:0016802.6417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904039892014012013-03-27T00:00:00+00:004200.6617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904039892014012013-03-27T00:00:00+00:001400.2217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904039892014012013-03-27T00:00:00+00:00-69.8517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904039892014012013-03-27T00:00:00+00:00-208.3517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904039892014012013-03-27T00:00:00+00:00-838.217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2090SEN Recoupment DSG05-THIRDThird Party Payments05COther local authorities6650Other Local Authorities602030552014012013-04-24T00:00:00+01:002125068200Schools - SpecialREDACTED DATAWHITEFIELD SCHOOLS & CENTRE2482128663BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768502014012013-04-02T00:00:00+01:002125059760Playgroups, Nurseries and CrechesREDACTED DATAPEDAGOGY AURAS UK LTD T/A BARLEY LANE PRESCHOLL & AFTER SCHOOL71816779BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0027General Fund Corporate Items05-THIRDThird Party Payments05IOther agencies6951Lea Valley Regional Park - Precept602023762014012013-02-12T00:00:00+00:0021227.6279500Trade Assoc & Regulatory BodiesREDACTED DATALEE VALLEY REGIONAL PARK AUTHORITY1BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5830System and Transactional Development04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602011762014012013-03-08T00:00:00+00:001768420703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885453BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32769132014012013-04-02T00:00:00+01:002119159760Playgroups, Nurseries and CrechesREDACTED DATAST AUBYNS SCHOOL12187665BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700523932014012013-04-02T00:00:00+01:0017653.432695Estate Agents and Property BuyersREDACTED DATALODGE GROUP LTD64194626BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904039952014012013-03-27T00:00:00+00:0016802.6417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904039902014012013-03-27T00:00:00+00:0016802.6417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904039922014012013-03-27T00:00:00+00:0016802.6417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904039932014012013-03-27T00:00:00+00:0016802.6417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904039922014012013-03-27T00:00:00+00:004200.6617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904039932014012013-03-27T00:00:00+00:004200.6617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904039952014012013-03-27T00:00:00+00:004200.6617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904039902014012013-03-27T00:00:00+00:004200.6617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904039922014012013-03-27T00:00:00+00:001400.2217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904039902014012013-03-27T00:00:00+00:001400.2217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904039932014012013-03-27T00:00:00+00:001400.2217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904039952014012013-03-27T00:00:00+00:001400.2217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904039932014012013-03-27T00:00:00+00:00-77.8517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904039902014012013-03-27T00:00:00+00:00-77.8517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904039922014012013-03-27T00:00:00+00:00-77.8517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904039952014012013-03-27T00:00:00+00:00-77.8517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904039932014012013-03-27T00:00:00+00:00-236.417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904039952014012013-03-27T00:00:00+00:00-236.417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904039902014012013-03-27T00:00:00+00:00-236.417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904039922014012013-03-27T00:00:00+00:00-236.417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904039902014012013-03-27T00:00:00+00:00-934.217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904039922014012013-03-27T00:00:00+00:00-934.217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904039932014012013-03-27T00:00:00+00:00-934.217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904039952014012013-03-27T00:00:00+00:00-934.217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2229Barkingside (Mayor for London Fund)99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees602021542014012013-03-20T00:00:00+00:0017401.431590Engineers - ConsultingREDACTED DATAJMP CONSULTANTS LIMITED81589421621295276BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700524382014012013-04-08T00:00:00+01:0020840.490005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract 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Homes904039942014012013-03-27T00:00:00+00:004200.6617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904039942014012013-03-27T00:00:00+00:001400.2217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904039942014012013-03-27T00:00:00+00:00-111.417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904039942014012013-03-27T00:00:00+00:00-339.3617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904039942014012013-03-27T00:00:00+00:00-1286.417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700527922014012013-03-31T00:00:00+00:0020604.7747846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202449BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0356Property Services Franking Machines99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor700523102014012013-04-03T00:00:00+01:002000060230Post Office ServicesREDACTED DATACREDIFON A/C NEOPOST LTD3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601992732014012012-10-31T00:00:00+00:0016767.4264710Residential Care HomesREDACTED DATASWAAY CHILD & ADOLESCENT SERVICES LTD33941826BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601992732014012012-10-31T00:00:00+00:003193.7964710Residential Care HomesREDACTED DATASWAAY CHILD & ADOLESCENT SERVICES LTD33941829BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02EWater services4005Heating and Hot Water32769712014012013-03-08T00:00:00+00:003322.1639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32769712014012013-03-08T00:00:00+00:002964.2239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32769712014012013-03-08T00:00:00+00:002646.2139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02EWater services4005Heating and Hot Water32769712014012013-03-08T00:00:00+00:002583.1539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5211Orchard and Manford Office Costs02-PREMISESPremises02BEnergy costs4002Gas32769712014012013-03-08T00:00:00+00:00875.7939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32769712014012013-03-08T00:00:00+00:00835.8139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32769712014012013-03-08T00:00:00+00:00751.7639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32769712014012013-03-08T00:00:00+00:00652.839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32769712014012013-03-08T00:00:00+00:00623.0839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32769712014012013-03-08T00:00:00+00:00575.7139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32769712014012013-03-08T00:00:00+00:00519.7539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32769712014012013-03-08T00:00:00+00:00500.6639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32769712014012013-03-08T00:00:00+00:00466.9939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32769712014012013-03-08T00:00:00+00:00390.2739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5211Orchard and Manford Office Costs02-PREMISESPremises02BEnergy costs4002Gas32769712014012013-03-08T00:00:00+00:00373.0939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32769712014012013-03-08T00:00:00+00:00362.8839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32769712014012013-03-08T00:00:00+00:00272.5739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32769052014012013-04-02T00:00:00+01:001980159760Playgroups, Nurseries and CrechesREDACTED DATAPLAYDAYS MONTESSORI NURSERY SCHOOL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904039872014012013-03-27T00:00:00+00:0015498.2417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904039872014012013-03-27T00:00:00+00:003874.5617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904039872014012013-03-27T00:00:00+00:001304.417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904039872014012013-03-27T00:00:00+00:001291.5217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904039872014012013-03-27T00:00:00+00:00326.117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904039872014012013-03-27T00:00:00+00:00108.717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904039872014012013-03-27T00:00:00+00:00-69.8517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904039872014012013-03-27T00:00:00+00:00-108.717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904039872014012013-03-27T00:00:00+00:00-208.3517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904039872014012013-03-27T00:00:00+00:00-326.117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904039872014012013-03-27T00:00:00+00:00-838.217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904039872014012013-03-27T00:00:00+00:00-1304.417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700527292014012013-03-31T00:00:00+00:001934447846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471382BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753Ilford Town Cntre Cctv05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments7923842014012013-03-22T00:00:00+00:0016062.8211700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159676BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904087172014012013-04-02T00:00:00+01:0019136.251266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care602015632014012013-04-02T00:00:00+01:001172348583Local GovernmentREDACTED DATALONDON BOROUGH OF WALTHAM FOREST2482128666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care602015632014012013-04-02T00:00:00+01:007289.1248583Local GovernmentREDACTED DATALONDON BOROUGH OF WALTHAM FOREST2482128661BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5857Maint Controls602018352014012013-03-27T00:00:00+00:0015419.4276510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190143BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768972014012013-04-02T00:00:00+01:001849559760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME DAY NURSERY T/A WORLD OF KIDS LIMITED3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2076TRINITY : Summer Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees602028042014012013-02-19T00:00:00+00:0018394.532960Examination BoardsREDACTED DATAEDEXCEL44967507800898071BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602011232014012013-03-27T00:00:00+00:001531456860PensionsREDACTED DATALONDON PENSIONS FUND AUTHORITY3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602018592014012013-02-26T00:00:00+00:001830268200Schools - SpecialREDACTED DATAMUNTHAM HOUSE SCHOOL LTD50638793BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602018582014012013-02-26T00:00:00+00:001830268200Schools - SpecialREDACTED DATAMUNTHAM HOUSE SCHOOL LTD50638799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4172Chadwell Primary Expansion99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602023692014012013-03-22T00:00:00+00:0015235.0411371Building Refurbishment and Restoration ContractorsREDACTED DATAISG CONSTRUCTION LTD4501036535873091BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602029922014012013-03-14T00:00:00+00:001512420703Computer Systems and SoftwareREDACTED DATAMIDLAND HR & PAYROLL SOLUTIONS7058506369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4171Downshall Primary Expansion99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602023382014012013-03-22T00:00:00+00:0015047.1611371Building Refurbishment and Restoration ContractorsREDACTED DATAISG CONSTRUCTION LTD4501036535873094BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32786592014012013-04-24T00:00:00+01:001500018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Accident Remediation Local Safety TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32783162014012013-04-16T00:00:00+01:001500018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4174Barley Lane Primary Expansion99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602023372014012013-03-21T00:00:00+00:0014997.6511371Building Refurbishment and Restoration ContractorsREDACTED DATAISG CONSTRUCTION LTD4501036535873099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract800026592014012013-03-14T00:00:00+00:001498047960Lifts - Servicing & RepairsREDACTED DATAGRIFFIN ELEVATORS LTD37198197312793403BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768692014012013-04-02T00:00:00+01:001793759760Playgroups, Nurseries and CrechesREDACTED DATAGREENWAY KINDERGARTEN LTD83782663BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32769242014012013-04-02T00:00:00+01:001789359760Playgroups, Nurseries and CrechesREDACTED DATATRINITY HALL KINDERGARTEN (NURSERY ONE LTD)3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32769192014012013-04-02T00:00:00+01:001770059760Playgroups, Nurseries and CrechesREDACTED DATADRIVE PRE-SCHOOL2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants904015562014012013-04-09T00:00:00+01:0017538.417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE DISABILITY CONSORTIUM31159713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2090SEN Recoupment DSG05-THIRDThird Party Payments05COther local authorities6650Other Local Authorities602030572014012013-04-24T00:00:00+01:001750068200Schools - SpecialREDACTED DATAWHITEFIELD SCHOOLS & CENTRE2482128663BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2090SEN Recoupment DSG05-THIRDThird Party Payments05COther local authorities6650Other Local Authorities602030442014012013-04-24T00:00:00+01:001750068200Schools - SpecialREDACTED DATAWHITEFIELD SCHOOLS & CENTRE2482128663BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2090SEN Recoupment DSG05-THIRDThird Party Payments05COther local authorities6650Other Local Authorities602030452014012013-04-24T00:00:00+01:001750068200Schools - SpecialREDACTED DATAWHITEFIELD SCHOOLS & CENTRE2482128663BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602018562014012013-03-27T00:00:00+00:001733668200Schools - SpecialREDACTED DATAPOTTERSPURY LODGE SCHOOL49634856BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2189CQ and F - CWDC - SWIF01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602016422014012013-04-08T00:00:00+01:001440098758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts602019742014012013-04-12T00:00:00+01:001713017020Charities and Voluntary OrganisationsREDACTED DATADISABLEMENT ASSOCIATION OF BARKING & DAGENHAM - DABD(UK)CHARITY 10237303BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768792014012013-04-02T00:00:00+01:001711153088Nurseries & CrechesREDACTED DATAJUST LEARNING LTD28097566BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4400Self Directed Supported Services Vol Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations904087192014012013-04-18T00:00:00+01:0017041.7220482Community ProjectsREDACTED DATAREDBRIDGE CONCERN FOR MENTAL HEALTH- CENTRE FOR INDEPENDENT & INCLUSIVE LIVINGCHARITY 10657703BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768922014012013-04-02T00:00:00+01:001687759760Playgroups, Nurseries and CrechesREDACTED DATALITTLE RASCALS (ILFORD) LTD58133763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602018782014012013-03-18T00:00:00+00:001680067860Schools - Independent & PreparatoryREDACTED DATAKEDLESTON SCHOOLS (LONDON) LTD T/AS LEAWAYS SCHOOL64945396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904039992014012013-03-27T00:00:00+00:0011178.8817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904039992014012013-03-27T00:00:00+00:004192.0817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904039992014012013-03-27T00:00:00+00:001397.3617020Charities 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 Schools32769302014012013-04-02T00:00:00+01:001670117020Charities and Voluntary OrganisationsREDACTED DATAPRE-SCHOOL LEARNING ALLIANCE( RED SUB COM)45390038304722513BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3004CSA Management Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions602016222014012013-04-01T00:00:00+01:0013781.5922273Copyright AgentsREDACTED DATAEDUCATIONAL RECORDING AGENCY LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract800026522014012013-03-25T00:00:00+00:001369147960Lifts - Servicing & RepairsREDACTED DATAGRIFFIN ELEVATORS LTD37198197312793409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract800026572014012013-03-25T00:00:00+00:001369147960Lifts - Servicing & RepairsREDACTED DATAGRIFFIN ELEVATORS LTD37198197312793403BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768812014012013-04-02T00:00:00+01:001619259760Playgroups, Nurseries and CrechesREDACTED DATASELECT ENTERPRISES(S/EAST) LTD -KIDS IN DAY NURSERY-BEEHIVE LANE29885079BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract800026672014012013-03-25T00:00:00+00:001340047960Lifts - Servicing & RepairsREDACTED DATAGRIFFIN ELEVATORS LTD37198197312793403BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32769012014012013-04-02T00:00:00+01:001596053120Nursery SchoolsREDACTED DATAOXFORD DAY NURSERY LTD81005873BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32769212014012013-04-02T00:00:00+01:001583359760Playgroups, Nurseries and CrechesREDACTED DATAAL-FARAH THE SUNFLOWER NURSERY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040002014012013-03-27T00:00:00+00:0011178.8817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904039962014012013-03-27T00:00:00+00:0011178.8817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904039962014012013-03-27T00:00:00+00:004192.0817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040002014012013-03-27T00:00:00+00:004192.0817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904039962014012013-03-27T00:00:00+00:001397.3617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040002014012013-03-27T00:00:00+00:001397.3617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040002014012013-03-27T00:00:00+00:00-77.8517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904039962014012013-03-27T00:00:00+00:00-77.8517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904039962014012013-03-27T00:00:00+00:00-236.417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040002014012013-03-27T00:00:00+00:00-236.417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040002014012013-03-27T00:00:00+00:00-622.817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904039962014012013-03-27T00:00:00+00:00-622.817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133MD Children's Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601995792014012013-02-28T00:00:00+00:001311012100Business and Management ConsultantsREDACTED DATAGREEN PARK INTERIM & EXECUTIVE LTD56720948882432849BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0228MAYOR'S C.I.L99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor700526812014012013-04-17T00:00:00+01:0015714.7248583Local GovernmentREDACTED DATATRANSPORT FOR LONDON (COMMUNITY INFRASTRUCTURE LEVY)3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768672014012013-04-02T00:00:00+01:001569859760Playgroups, Nurseries and CrechesREDACTED DATAGOODMAYES KINDERGARTEN (NURSERY ONE LTD)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904039972014012013-03-27T00:00:00+00:0011178.8817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904039972014012013-03-27T00:00:00+00:004192.0817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904039972014012013-03-27T00:00:00+00:001397.3617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904039972014012013-03-27T00:00:00+00:00-92.6517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904039972014012013-03-27T00:00:00+00:00-277.9517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904039972014012013-03-27T00:00:00+00:00-741.217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602018712014012013-04-09T00:00:00+01:0015617.1464710Residential Care HomesREDACTED DATAWHISTLEDAWN LTD T/AS NORTHERN CARE36950889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2252Orbital Corridor 2 TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32783192014012013-04-16T00:00:00+01:001300018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32769152014012013-04-02T00:00:00+01:001557759760Playgroups, Nurseries and CrechesREDACTED DATAST PAULS BUSY BEES PLAYGROUP6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4371Home Treatment Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602018162014012013-03-27T00:00:00+00:0015534.2542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4193Learn - Redbridge Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations904046442014012013-04-03T00:00:00+01:0014324.2817020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4193Learn - Redbridge Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations904046442014012013-04-03T00:00:00+01:001193.6917020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957633BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR2185WD and BS - Increased Social Worker Establishment01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602030172014012013-03-19T00:00:00+00:001500079980Training ServicesREDACTED DATADARTINGTON HALL TRUST14855604021968755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700524172014012013-03-01T00:00:00+00:001545647846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989503BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32769182014012013-04-02T00:00:00+01:001537059760Playgroups, Nurseries and CrechesREDACTED DATATAMBA DAY NURSERY LIMITED6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2189CQ and F - CWDC - SWIF01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602017292014012013-03-11T00:00:00+00:001280098758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0080Rechargeable Jobs Control-B S Fixed02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3045DLO Work Recharged - Costed Jobs7922682014012013-03-28T00:00:00+00:00455461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809134BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7922682014012013-03-28T00:00:00+00:001086.1561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7922682014012013-03-28T00:00:00+00:00527.4861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7922682014012013-03-28T00:00:00+00:00504.6661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4178Ley Street Annexe Premises02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7922682014012013-03-28T00:00:00+00:0042561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7922682014012013-03-28T00:00:00+00:00342.361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1195Ashton Playing Fields Roof Covering replacement99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7922682014012013-03-28T00:00:00+00:00333.3661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7922682014012013-03-28T00:00:00+00:0031161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7922682014012013-03-28T00:00:00+00:00301.0461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7922682014012013-03-28T00:00:00+00:00299.9161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7922682014012013-03-28T00:00:00+00:00278.9761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4146Juniper Road Stores02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7922682014012013-03-28T00:00:00+00:00226.8961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7922682014012013-03-28T00:00:00+00:00223.1561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7922682014012013-03-28T00:00:00+00:00215.661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7922682014012013-03-28T00:00:00+00:00193.361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4210Community Meals02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7922682014012013-03-28T00:00:00+00:00188.2861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7922682014012013-03-28T00:00:00+00:00188.2861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7922682014012013-03-28T00:00:00+00:00187.1261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3932Aldersbrook CC02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7922682014012013-03-28T00:00:00+00:00182.1861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7922682014012013-03-28T00:00:00+00:00179.461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7922682014012013-03-28T00:00:00+00:00173.9861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7922682014012013-03-28T00:00:00+00:00149.861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3016General Premises Costs7922682014012013-03-28T00:00:00+00:00144.661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7922682014012013-03-28T00:00:00+00:00144.5161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge Building02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7922682014012013-03-28T00:00:00+00:00143.3161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7922682014012013-03-28T00:00:00+00:00142.4561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7922682014012013-03-28T00:00:00+00:00125.5261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7922682014012013-03-28T00:00:00+00:00125.5261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7922682014012013-03-28T00:00:00+00:00111.5761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7922682014012013-03-28T00:00:00+00:00101.4261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge Building02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7922682014012013-03-28T00:00:00+00:0092.461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7922682014012013-03-28T00:00:00+00:0062.7661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7922682014012013-03-28T00:00:00+00:0061.661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7922682014012013-03-28T00:00:00+00:0061.661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7922682014012013-03-28T00:00:00+00:0061.661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7922682014012013-03-28T00:00:00+00:0056.461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7922682014012013-03-28T00:00:00+00:0056.461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7922682014012013-03-28T00:00:00+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 Maintenance7922682014012013-03-28T00:00:00+00:0051.2661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0080Rechargeable Jobs Control-B S Fixed02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3045DLO Work Recharged - Costed Jobs7922682014012013-03-28T00:00:00+00:0051.2661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4178Ley Street Annexe Premises02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7922682014012013-03-28T00:00:00+00:005061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4178Ley Street Annexe Premises02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7922682014012013-03-28T00:00:00+00:002561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904039982014012013-03-27T00:00:00+00:0011068.1617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904039982014012013-03-27T00:00:00+00:004150.5617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904039982014012013-03-27T00:00:00+00:001383.5217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904039982014012013-03-27T00:00:00+00:00-119.217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904039982014012013-03-27T00:00:00+00:00-364.517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904039982014012013-03-27T00:00:00+00:00-953.617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3004CSA Management Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions602018102014012013-04-02T00:00:00+01:0012616.922273Copyright AgentsREDACTED DATACEFM LTD CENRE FOR EDUCATION & FINANCE MANAGEMENT40731218182806213BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768552014012013-04-02T00:00:00+01:001508259760Playgroups, Nurseries and CrechesREDACTED DATACHADWELL PRE-SCHOOL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768622014012013-04-02T00:00:00+01:001507059760Playgroups, Nurseries and CrechesREDACTED DATAEASTWOOD DAY NURSERY3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602018602014012013-03-01T00:00:00+00:0012542.9417020Charities and Voluntary OrganisationsREDACTED DATANAS NATIONAL AUTISTIC SOCIETY6533700502BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6523Aerial Photography Lottery Fund04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602023412014012013-03-27T00:00:00+00:001253022270Copying & Duplicating ServicesREDACTED DATABLUESKY INTERNATIONAL LTD47894699275128151BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9158CMF Efficiency Savings Project04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602016452014012013-03-27T00:00:00+00:001500048583Local GovernmentREDACTED DATALONDON BOROUGH OF BARKING & DAGENHAM6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4070LD Lead Comissionner Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602010082014012013-03-25T00:00:00+00:001500042200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-473BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32769172014012013-04-02T00:00:00+01:001497959760Playgroups, Nurseries and CrechesREDACTED DATASTEPPING TOGETHER PRE-SCHOOL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4381Advocacy Contract05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations904046402014012013-04-03T00:00:00+01:0013808.1617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4381Advocacy Contract05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations904046402014012013-04-03T00:00:00+01:001150.6817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086562014012013-04-17T00:00:00+01:0014594.564710Residential Care HomesREDACTED DATAENDSLEIGH CARE LTD79993286BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086562014012013-04-17T00:00:00+01:00131.1464710Residential Care HomesREDACTED DATAENDSLEIGH CARE LTD79993286BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086562014012013-04-17T00:00:00+01:00121.4364710Residential Care HomesREDACTED DATAENDSLEIGH CARE LTD79993286BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086562014012013-04-17T00:00:00+01:0082.5764710Residential Care HomesREDACTED DATAENDSLEIGH CARE LTD79993286BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086562014012013-04-17T00:00:00+01:007.7764710Residential Care HomesREDACTED DATAENDSLEIGH CARE LTD79993283BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2090SEN Recoupment DSG05-THIRDThird Party Payments05COther local authorities6650Other Local Authorities602030562014012013-04-24T00:00:00+01:001475068200Schools - SpecialREDACTED DATAWHITEFIELD SCHOOLS & CENTRE2482128664BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV05-THIRDThird Party Payments05EGovernment departments6751Services Of Government Departments602022862014012013-04-15T00:00:00+01:001466548583Local GovernmentREDACTED DATACITY OF LONDON(LONDON COUNCILS)7660692053BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1010CHRISTCHURCH : Building Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme602025712014012013-04-15T00:00:00+01:00120000Not ClassifiedREDACTED DATAARCHER LANDSCAPES LTD48917217655550063BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1010CHRISTCHURCH : Building Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme602022552014012013-03-25T00:00:00+00:00120000Not ClassifiedREDACTED DATAARCHER LANDSCAPES LTD48917217655550066BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051502014012013-04-10T00:00:00+01:0014368.6864710Residential Care HomesREDACTED DATAOAKTREE MANOR47853039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2218Education and Training TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602008852014012013-03-26T00:00:00+00:001188023470Cycle ShopsREDACTED DATACYCLE EXPERIENCE LTD59700928972013063BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768862014012013-04-02T00:00:00+01:001416367860Schools - Independent & PreparatoryREDACTED DATAE LEIGH3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3004CSA Management Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions602018112014012013-04-02T00:00:00+01:0011735.6422273Copyright AgentsREDACTED DATACEFM LTD CENRE FOR EDUCATION & FINANCE MANAGEMENT40731218182806213BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32769022014012013-04-02T00:00:00+01:001399817020Charities and Voluntary OrganisationsREDACTED DATAPARKSIDE COMMUNITY ASSOCIATION4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7077Bridges05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments7925992014012013-04-01T00:00:00+01:001165018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700529052014012013-04-10T00:00:00+01:0011644.8461896Property & Estate ManagementREDACTED DATAMANORS SALES & LETTINGS LTD50985999BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1281Office Accommodation Strategy - ICT99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602025072014012013-04-01T00:00:00+01:0011616.3253400Office Equipment Servicing & MaintenanceREDACTED DATAUNITED TECHNOLOGIES UK LTD(UTL)38052867401734603BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5515Equipment for Extended Schools602012082014012013-03-28T00:00:00+00:0011581.2752510Musical Instruments & Sheet MusicREDACTED DATAPHIL PARKER LTD4059842393057593BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768482014012013-04-02T00:00:00+01:001378959760Playgroups, Nurseries and CrechesREDACTED DATABARKINGSIDE KINDERGARTEN ( MRS B H HAND)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700529512014012013-04-22T00:00:00+01:0011628.2844166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAEAST THAMES HOUSING GROUP (EAST HOMES)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700529512014012013-04-22T00:00:00+01:001733.2844166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAEAST THAMES HOUSING GROUP (EAST HOMES)6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602017912014012013-04-01T00:00:00+01:0013705.864710Residential Care HomesREDACTED DATALITTLE ACORNS LONDON BEACH FARM LTD43775283BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32769232014012013-04-02T00:00:00+01:001368659760Playgroups, Nurseries and CrechesREDACTED DATATREE HOUSE NURSERY SCHOOL LTD39483986BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052572014012013-03-27T00:00:00+00:0010212.9917020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052572014012013-03-27T00:00:00+00:003404.3317020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209173BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768992014012013-04-02T00:00:00+01:001360859760Playgroups, Nurseries and CrechesREDACTED DATAMILLGROVE PRE-SCHOOL NURSERY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC7001Pericles Replacement Replacement99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602024222014012013-03-28T00:00:00+00:001125020703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885459BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5004Petrol-Leaded6373402014012013-03-22T00:00:00+00:001115357580Petroleum Products - MnfrsREDACTED DATAGB OILS LTD41682258442834199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1041Access Improvements Prog - DDA99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7925532014012013-03-20T00:00:00+00:001115011040BuildersREDACTED DATAALLRIDGE (BUILDERS) LTD6103132487756126BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904041842014012013-03-27T00:00:00+00:00995743419Home Care ServicesREDACTED DATAPASHUN OUTREACH TWO LIMITED(RESIDENTIAL SERVICES)55140166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904041842014012013-03-27T00:00:00+00:00331943419Home Care ServicesREDACTED DATAPASHUN OUTREACH TWO LIMITED(RESIDENTIAL SERVICES)55140163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768952014012013-04-02T00:00:00+01:001327259760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME DAY NURSERY3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768472014012013-04-02T00:00:00+01:001323659760Playgroups, Nurseries and CrechesREDACTED DATAPREMIER CHILDCARE T/A BALFOUR NURSERY NO23BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768492014012013-04-02T00:00:00+01:001321759760Playgroups, Nurseries and CrechesREDACTED DATAPEDAGOGY AURAS UK LTD T/A BARLEY LANE MONTESSORI DAY NURSERY71816779BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700524862014012013-02-18T00:00:00+00:001308611040BuildersREDACTED DATAG J PULHAM(GRANT WORK)80260801009845694556BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052272014012013-03-27T00:00:00+00:008865.7864710Residential 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 Homes904052272014012013-03-27T00:00:00+00:002955.2664710Residential 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 Payments05HPrivate contractors6910Care Packages904052272014012013-03-27T00:00:00+00:001555.9564710Residential 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 Payments05HPrivate contractors6910Care Packages904052272014012013-03-27T00:00:00+00:00518.6564710Residential 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 Payments05HPrivate contractors6910Care Packages904052272014012013-03-27T00:00:00+00:00471.1364710Residential 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 Payments05HPrivate contractors6910Care Packages904052272014012013-03-27T00:00:00+00:00167.464710Residential 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 Payments05HPrivate contractors6910Care Packages904052272014012013-03-27T00:00:00+00:00147.2364710Residential 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 Payments05HPrivate contractors6910Care Packages904052272014012013-03-27T00:00:00+00:0051.5364710Residential 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 Payments05HPrivate contractors6910Care Packages904052272014012013-03-27T00:00:00+00:00-666.8464710Residential 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 Payments05HPrivate contractors6910Care Packages904052272014012013-03-27T00:00:00+00:00-1033.9564710Residential Care HomesREDACTED DATAG P & G A SMITH T/AS CHATSWORTH CARE(HOLLYFIELD HOUSE)3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768832014012013-04-02T00:00:00+01:001301659760Playgroups, Nurseries and CrechesREDACTED DATASELECT ENTERPRISES(S/EAST) LTD - KIDS INC NURSERIES (CLARKS)29885079BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602030332014012013-04-29T00:00:00+01:0010839.3211400Building ServicesREDACTED DATASTAMFORD CONTRACTS LTD6594752206778694BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04EServices5754Consultancy602022132014012013-04-02T00:00:00+01:0010806.4231590Engineers - ConsultingREDACTED DATAATKINS LTD6884242098612533BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768462014012013-04-02T00:00:00+01:001291268200Schools - SpecialREDACTED DATAAVON HOUSE PREPARATORY SCHOOL LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9154Audit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602014052014012013-04-02T00:00:00+01:001064045255Institutes - ProfessionalREDACTED DATACIPFA BUSINESS LIMITED23766846273907255BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700529012014012013-03-31T00:00:00+00:001260047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453912BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6999Leisure Client04-SUPPLIESSupplies And Services04EServices5754Consultancy602015862014012013-01-16T00:00:00+00:001050012100Business and Management ConsultantsREDACTED DATAPLAN B MANAGEMENT SOLUTIONS58733778895044725BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700530342014012013-03-31T00:00:00+00:0012554.1947846Letting AgentsREDACTED DATAWOODLAND PROPERTY MANAGEMENT LTD54132656BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4410OP Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations904046312014012013-04-03T00:00:00+01:0011506.817020Charities and Voluntary OrganisationsREDACTED DATAAGE CONCERN REDBRIDGE T/AS AGEUK REDBRIDGECHARITY 10884356BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4410OP Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations904046312014012013-04-03T00:00:00+01:00958.917020Charities and Voluntary OrganisationsREDACTED DATAAGE CONCERN REDBRIDGE T/AS AGEUK REDBRIDGECHARITY 10884356BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041452014012013-03-27T00:00:00+00:009337.3553350Nursing HomesREDACTED DATAINNOVA CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041452014012013-03-27T00:00:00+00:003112.4553350Nursing HomesREDACTED DATAINNOVA CARE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-11T00:00:00+00:002385.3439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5211Orchard and Manford Office Costs02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-19T00:00:00+00:001275.5639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-05T00:00:00+00:001259.4639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-19T00:00:00+00:001159.9239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-20T00:00:00+00:00788.139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-19T00:00:00+00:00765.2939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-19T00:00:00+00:00757.7239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-19T00:00:00+00:00757.7239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-19T00:00:00+00:00754.0539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-20T00:00:00+00:00752.5939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-05T00:00:00+00:00676.3839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-19T00:00:00+00:00610.9939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-19T00:00:00+00:00596.9339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-11T00:00:00+00:00564.7639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-11T00:00:00+00:00494.7839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-11T00:00:00+00:00489.4839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-19T00:00:00+00:00485.2439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-11T00:00:00+00:00483.9439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-11T00:00:00+00:00478.6439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-11T00:00:00+00:00438.7339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-11T00:00:00+00:00434.0339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-11T00:00:00+00:00429.1939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-11T00:00:00+00:00413.8239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-11T00:00:00+00:00413.8239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-11T00:00:00+00:00409.439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-11T00:00:00+00:00404.9139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-19T00:00:00+00:00270.139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-25T00:00:00+00:00244.0539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-19T00:00:00+00:00232.0539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-19T00:00:00+00:00105.0939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-19T00:00:00+00:0081.4339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-19T00:00:00+00:0062.5939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-19T00:00:00+00:0062.1739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-11T00:00:00+00:0060.6139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-19T00:00:00+00:0060.639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-11T00:00:00+00:0056.9839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-19T00:00:00+00:0053.5939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-11T00:00:00+00:0052.739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-19T00:00:00+00:0050.8239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-11T00:00:00+00:0048.2639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-19T00:00:00+00:0047.6339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-19T00:00:00+00:0047.3139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-19T00:00:00+00:0046.5539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-19T00:00:00+00:0045.1939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-19T00:00:00+00:0044.9839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-19T00:00:00+00:0042.5339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-19T00:00:00+00:0041.4339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-19T00:00:00+00:0041.2839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-19T00:00:00+00:0041.1839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-19T00:00:00+00:0039.239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-19T00:00:00+00:0038.9839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-19T00:00:00+00:0036.1539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-19T00:00:00+00:0035.8339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-19T00:00:00+00:0035.2939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-19T00:00:00+00:0033.6739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-19T00:00:00+00:0033.4339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-19T00:00:00+00:0033.1539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-19T00:00:00+00:0030.4539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-19T00:00:00+00:0030.3339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-19T00:00:00+00:0030.1239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-19T00:00:00+00:0029.539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-19T00:00:00+00:0028.7939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-19T00:00:00+00:0028.5839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-19T00:00:00+00:0027.2139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-19T00:00:00+00:0026.1539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-19T00:00:00+00:0026.0139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-19T00:00:00+00:0024.4139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-19T00:00:00+00:005.0439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-11T00:00:00+00:00-64.2639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-11T00:00:00+00:00-73.8939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-08T00:00:00+00:00-75.7639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-11T00:00:00+00:00-627.8539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-11T00:00:00+00:00-635.5139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-11T00:00:00+00:00-645.9339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-11T00:00:00+00:00-648.6739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-11T00:00:00+00:00-666.4839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-11T00:00:00+00:00-667.6839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-11T00:00:00+00:00-676.3639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-11T00:00:00+00:00-681.3639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-19T00:00:00+00:00-729.4439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-11T00:00:00+00:00-741.4539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-11T00:00:00+00:00-754.4639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-11T00:00:00+00:00-756.9739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32769722014012013-03-11T00:00:00+00:00-771.9639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700522112014012013-03-19T00:00:00+00:001239611040BuildersREDACTED DATACOX FORMAT DEVELOPMENTS LTD (GRANT WORK)29134346452644341BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases602028982014012012-08-15T00:00:00+01:001014776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32769102014012013-04-02T00:00:00+01:001214259760Playgroups, Nurseries and CrechesREDACTED DATASNARESBROOK PREPARATORY SCHOOL LTD18880146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32767222014012013-04-08T00:00:00+01:0012140.1298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32769142014012013-04-02T00:00:00+01:001211467981Schools - Local AuthorityREDACTED DATAST JOSEPH CONVENT SCHOOL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32793532014012013-04-10T00:00:00+01:00276039564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4000Electricity32793532014012013-04-18T00:00:00+01:001344.6439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5211Orchard and Manford Office Costs02-PREMISESPremises02BEnergy costs4000Electricity32793532014012013-04-18T00:00:00+01:001327.5639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4000Electricity32793532014012013-04-18T00:00:00+01:001218.6639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32793532014012013-04-18T00:00:00+01:001052.6139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32793532014012013-04-18T00:00:00+01:00898.3239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4000Electricity32793532014012013-04-18T00:00:00+01:00655.4739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32793532014012013-04-18T00:00:00+01:00627.5239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32793532014012013-04-18T00:00:00+01:00391.5339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32793532014012013-04-18T00:00:00+01:00293.6439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32793532014012013-04-18T00:00:00+01:00228.0639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32793532014012013-04-18T00:00:00+01:0070.5939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32793532014012013-04-18T00:00:00+01:0067.4339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32793532014012013-04-18T00:00:00+01:0067.4139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32793532014012013-04-18T00:00:00+01:0054.8139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32793532014012013-04-18T00:00:00+01:0051.2839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32793532014012013-04-18T00:00:00+01:0042.2839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32793532014012013-04-18T00:00:00+01:0038.2439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32793532014012013-04-18T00:00:00+01:0038.2339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32793532014012013-04-18T00:00:00+01:0035.9339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32793532014012013-04-18T00:00:00+01:0033.6539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32793532014012013-04-18T00:00:00+01:0030.4339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700522172014012013-03-25T00:00:00+00:001003847846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700523862014012013-03-25T00:00:00+00:001200011040BuildersREDACTED DATAWAQAR CONSTRUCTION LTD (GRANT WORK ONLY)34683967076204503BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3877Recruitment Services01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff602018702014012013-03-31T00:00:00+00:001000052860Newspaper & Magazine PublishersREDACTED DATAGUARDIAN NEWS & MEDIA LTD9083961457744455BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602012552014012013-03-28T00:00:00+00:001000020703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme602032652014012013-03-21T00:00:00+00:001000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32783152014012013-04-16T00:00:00+01:001000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2247Gants Hill TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32786582014012013-04-24T00:00:00+01:001000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5048HRA Consultancy Costs04-SUPPLIESSupplies And Services04EServices5754Consultancy601988792014012013-02-28T00:00:00+00:001000012100Business and Management ConsultantsREDACTED DATAALTAIR CONSULTANCY & ADVISORY SERVICES LTD74630031057013571BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602019482014012013-04-09T00:00:00+01:00990045255Institutes - ProfessionalREDACTED DATACIPFA BUSINESS LIMITED23766846273907256BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041572014012013-03-27T00:00:00+00:009014.4917020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041572014012013-03-27T00:00:00+00:003004.8317020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041572014012013-03-27T00:00:00+00:00178.6817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041572014012013-03-27T00:00:00+00:0059.5617020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041572014012013-03-27T00:00:00+00:00-119.217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041572014012013-03-27T00:00:00+00:00-364.517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101363BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics602016432014012013-03-26T00:00:00+00:009805.7157614PhotocopiersREDACTED DATACANON UK LTD12643005237971281BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5753Cashiers04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases602012542014012013-03-28T00:00:00+00:00980020703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885451BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5753Cashiers04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases602017312014012013-04-05T00:00:00+01:00980020703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885453BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions602019532014012013-04-11T00:00:00+01:00978545255Institutes - ProfessionalREDACTED DATACIPFA BUSINESS LIMITED23766846273907256BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602031522014012013-04-30T00:00:00+01:0011735.711266Accommodation Agencies - ResidentialREDACTED DATATULIP CARE TWO LTD T/AS TULIP CARE66272191BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02BEnergy costs4000Electricity800027242014012013-04-10T00:00:00+01:009717.5839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care904086342014012013-04-16T00:00:00+01:0011428.5764710Residential 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 Care904086342014012013-04-16T00:00:00+01:00114.2964710Residential Care HomesREDACTED DATAOAKLAND CARE CENTRE LTD T/A BAYFIELD COURT CARE HOME74004746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904052692014012013-03-27T00:00:00+00:00861343419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904052692014012013-03-27T00:00:00+00:00287143419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602016442014012013-03-01T00:00:00+00:001147044166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATA4D CARE LTD - SHELLDENE HOUSE46129286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040652014012013-03-27T00:00:00+00:008529.7264710Residential Care HomesREDACTED DATABROOKDALE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040652014012013-03-27T00:00:00+00:002843.2464710Residential Care HomesREDACTED DATABROOKDALE5BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602026022014012013-01-18T00:00:00+00:009468.6220703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885456BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602017412014012013-04-09T00:00:00+01:0011357.141266Accommodation Agencies - ResidentialREDACTED DATATULIP CARE TWO LTD T/AS TULIP CARE66272194BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32785282014012012-03-22T00:00:00+00:009459.518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904052662014012013-03-27T00:00:00+00:008509.543419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904052662014012013-03-27T00:00:00+00:002836.543419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700523882014012013-02-28T00:00:00+00:009411.332695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888226BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2196SEN and CD Early Intervention05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts602031592014012013-04-26T00:00:00+01:001125017020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts602021132014012013-04-15T00:00:00+01:0011209.7517020Charities and Voluntary OrganisationsREDACTED DATAPRE-SCHOOL LEARNING ALLIANCE( RED SUB COM)45390038304722516BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602031482014012012-04-29T00:00:00+01:001115064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0182Union Deductions99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700521452014012013-03-28T00:00:00+00:0011051.1579530Trade UnionsREDACTED DATAUNISON9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0214Little Heath P.A.Y.E99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700521452014012013-03-28T00:00:00+00:0019.879530Trade UnionsREDACTED DATAUNISON9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0182Union Deductions99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700530052014012013-04-30T00:00:00+01:0010937.879530Trade UnionsREDACTED DATAUNISON9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0214Little Heath P.A.Y.E99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700530052014012013-04-30T00:00:00+01:0019.879530Trade UnionsREDACTED DATAUNISON3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768942014012013-04-02T00:00:00+01:001105659760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME DAY NURSERY (EARLY YEARS FUNDING)2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants904015542014012013-04-09T00:00:00+01:0010969.222570Counselling & Advice ServicesREDACTED DATAREDBRIDGE CITIZEN ADVICE BUREAU2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants904015572014012013-04-09T00:00:00+01:0010961.517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE DISABILITY CONSORTIUM31159716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052862014012013-04-05T00:00:00+01:009092.8664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052862014012013-04-05T00:00:00+01:00285064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052862014012013-04-05T00:00:00+01:00-236.464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052862014012013-04-05T00:00:00+01:00-745.1464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602008262014012013-03-28T00:00:00+00:001093264710Residential Care HomesREDACTED DATAWHISTLEDAWN LTD T/AS NORTHERN CARE36950886BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904046062014012013-04-02T00:00:00+01:0010932.461266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges904046062014012013-04-02T00:00:00+01:00-9.391266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040022014012013-03-27T00:00:00+00:007269.7617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040022014012013-03-27T00:00:00+00:002726.1617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040022014012013-03-27T00:00:00+00:00908.7217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602012532014012013-04-01T00:00:00+01:00908054687Fire Safety Risk AssessmentsREDACTED DATALONDON FIRE CONSULTANTS & DESIGN ASSOC LTD44124419462629006BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040512014012013-03-27T00:00:00+00:008169.8164710Residential Care HomesREDACTED DATACONSENSUS SUPPORT SERVICES LTD(AITCH CARE HOMES)40813796BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040512014012013-03-27T00:00:00+00:002723.2764710Residential Care HomesREDACTED DATACONSENSUS SUPPORT SERVICES LTD(AITCH CARE HOMES)40813793BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32769002014012013-04-02T00:00:00+01:001088559760Playgroups, Nurseries and CrechesREDACTED DATAOAKFIELD PRE-SCH PLAYGROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051412014012013-04-03T00:00:00+01:007250.7217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051412014012013-04-03T00:00:00+01:002719.0217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051412014012013-04-03T00:00:00+01:00906.3417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care904045982014012013-04-02T00:00:00+01:001085024200Day CentresREDACTED DATAOVERZEST LIMITED(OVERZEST COMMUNITY SERVICES)61533133BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768662014012013-04-02T00:00:00+01:001083459760Playgroups, Nurseries and CrechesREDACTED DATAGANTS HILL PLAYGROUP6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040032014012013-03-27T00:00:00+00:007205.0417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040032014012013-03-27T00:00:00+00:002701.8917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040032014012013-03-27T00:00:00+00:00900.6317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32767012014012013-04-08T00:00:00+01:001080056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051382014012013-04-03T00:00:00+01:007180.3217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051382014012013-04-03T00:00:00+01:002692.6217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051382014012013-04-03T00:00:00+01:00897.5417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051402014012013-04-03T00:00:00+01:007178.9617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051472014012013-04-03T00:00:00+01:007178.9617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051472014012013-04-03T00:00:00+01:002692.1117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051402014012013-04-03T00:00:00+01:002692.1117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051402014012013-04-03T00:00:00+01:00897.3717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051472014012013-04-03T00:00:00+01:00897.3717020Charities 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 Schools32768422014012013-04-02T00:00:00+01:001071459760Playgroups, Nurseries and CrechesREDACTED DATAALL SAINTS' PLAYGROUP4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7077Bridges05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments7925052014012013-04-08T00:00:00+01:00892018632Civil EngineersREDACTED DATATOPBOND LIMITED120441469BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700524222014012013-03-08T00:00:00+00:0052244970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700524222014012013-03-08T00:00:00+00:0036404970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051462014012013-04-03T00:00:00+01:007064.9617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051462014012013-04-03T00:00:00+01:002649.3617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051462014012013-04-03T00:00:00+01:00883.1217020Charities 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 Schools32768732014012013-04-02T00:00:00+01:001052659760Playgroups, Nurseries and CrechesREDACTED DATAHEAD START MONTESSORIANS3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768612014012013-04-02T00:00:00+01:001052359760Playgroups, Nurseries and CrechesREDACTED DATADOWNSHALL PRE-SCHOOL PLAYGROUP4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7049Grounds Maint Contingency05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32770152014012013-04-02T00:00:00+01:008760.5518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700527382014012013-03-31T00:00:00+00:008747.447846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts602022372014012013-04-15T00:00:00+01:001037479980Training ServicesREDACTED DATAACCESS ALL CARE & TRAINING SOLUTIONS LTD75457146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761052014012013-04-08T00:00:00+01:0010344.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7923832014012013-03-21T00:00:00+00:008597.550275Mechanical EngineersREDACTED DATAREAM CONTRACTS LTD62469189192109296BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2131CLAFH - Care Matters04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees602021162014012013-04-08T00:00:00+01:00857112100Business and Management ConsultantsREDACTED DATAROBERT S MARAGH68270547891224511606BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904052702014012013-03-27T00:00:00+00:007728.7543419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904052702014012013-03-27T00:00:00+00:002576.2543419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602017592014012013-04-01T00:00:00+01:0010285.564710Residential Care HomesREDACTED DATASURECARE RESIDENTIAL LTD65061279BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602028802014012013-04-17T00:00:00+01:00855011040BuildersREDACTED DATABOLT & HEEKS LTD7898588304461533BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768752014012013-04-02T00:00:00+01:001025364480Religious OrganisationsREDACTED DATAILFORD HIGH ROAD BAPTIST CHURCH3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32769282014012013-04-02T00:00:00+01:001019659760Playgroups, Nurseries and CrechesREDACTED DATAWELLS ALL SAINTS PRESCHOOLCHARITY 11007993BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768452014012013-04-02T00:00:00+01:001016659760Playgroups, Nurseries and CrechesREDACTED DATAASHURST DRIVE BAPTIST PLAYGROUP4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32786662014012013-04-22T00:00:00+01:008459.6718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02BEnergy costs4002Gas800027032014012013-04-10T00:00:00+01:008455.8739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700528992014012013-03-31T00:00:00+00:001010647846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471381BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7923812014012013-04-03T00:00:00+01:00841054687Fire Safety Risk AssessmentsREDACTED DATADOORCHECK LTD75091481296054646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762572014012013-04-08T00:00:00+01:0010018.9690005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2012Sec School Transport LEA04-SUPPLIESSupplies And Services04KMiscellaneous expenses6271Residents Training602029022014012013-04-25T00:00:00+01:001000017020Charities and Voluntary OrganisationsREDACTED DATADISABLEMENT ASSOCIATION OF BARKING & DAGENHAM - DABD(UK)CHARITY 10237303BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768722014012013-04-02T00:00:00+01:00999917020Charities and Voluntary OrganisationsREDACTED DATAHAINAULT FOREST COMMUNITY ASSN6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040012014012013-03-27T00:00:00+00:00760817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040012014012013-03-27T00:00:00+00:00285317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040012014012013-03-27T00:00:00+00:0095117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040012014012013-03-27T00:00:00+00:00-119.217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040012014012013-03-27T00:00:00+00:00-364.517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040012014012013-03-27T00:00:00+00:00-953.617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4362Older People's Advisory Service Pilot05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations904046302014012013-04-03T00:00:00+01:009205.4417020Charities and Voluntary OrganisationsREDACTED DATAAGE CONCERN REDBRIDGE T/AS AGEUK REDBRIDGECHARITY 10884356BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4410OP Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations904046322014012013-04-03T00:00:00+01:009205.4417020Charities and Voluntary OrganisationsREDACTED DATAAGE CONCERN REDBRIDGE T/AS AGEUK REDBRIDGECHARITY 10884356BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4362Older People's Advisory Service Pilot05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations904046302014012013-04-03T00:00:00+01:00767.1217020Charities and Voluntary OrganisationsREDACTED DATAAGE CONCERN REDBRIDGE T/AS AGEUK REDBRIDGECHARITY 10884356BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4410OP Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations904046322014012013-04-03T00:00:00+01:00767.1217020Charities and Voluntary OrganisationsREDACTED DATAAGE CONCERN REDBRIDGE T/AS AGEUK REDBRIDGECHARITY 10884356BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts602022362014012013-04-12T00:00:00+01:009971.7517020Charities and Voluntary OrganisationsREDACTED DATAHOME START REDBRIDGE52833401BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5857Maint Controls602012572014012013-03-28T00:00:00+00:008300.8676510Telecommunication ServicesREDACTED DATASIEMENS COMMUNICATIONS LIMITED7278179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9019R and R Exp Legal99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal602008432014012013-03-26T00:00:00+00:00828549345ManufacturersREDACTED DATAPAKFLATT (UK) LTDNI129265165151656BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051392014012013-04-03T00:00:00+01:007250.7217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051392014012013-04-03T00:00:00+01:002719.0217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051392014012013-04-03T00:00:00+01:00906.3417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051392014012013-04-03T00:00:00+01:00-77.8517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051392014012013-04-03T00:00:00+01:00-236.417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051392014012013-04-03T00:00:00+01:00-622.817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7053Dist Rds Weed Control05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602021702014012013-04-01T00:00:00+01:008273.0890043Highway MaintenanceREDACTED DATAS H GOSS & CO LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract800026602014012013-03-14T00:00:00+00:00824447960Lifts - Servicing & RepairsREDACTED DATAGRIFFIN ELEVATORS LTD37198197312793406BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051442014012013-04-03T00:00:00+01:007173.3617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051442014012013-04-03T00:00:00+01:002690.0117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051442014012013-04-03T00:00:00+01:00896.6717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051442014012013-04-03T00:00:00+01:00-77.8517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051442014012013-04-03T00:00:00+01:00-236.417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051442014012013-04-03T00:00:00+01:00-622.817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants904039762014012013-04-09T00:00:00+01:009789.217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COUNCIL FOR VOLUNTARY SERVICES6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040052014012013-03-27T00:00:00+00:007269.7617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040052014012013-03-27T00:00:00+00:002726.1617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040052014012013-03-27T00:00:00+00:00908.7217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040052014012013-03-27T00:00:00+00:00-96.3517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040052014012013-03-27T00:00:00+00:00-289.0517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040052014012013-03-27T00:00:00+00:00-770.817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051422014012013-04-03T00:00:00+01:007109.217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051422014012013-04-03T00:00:00+01:002665.9517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051422014012013-04-03T00:00:00+01:00888.6517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051422014012013-04-03T00:00:00+01:00-77.8517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051422014012013-04-03T00:00:00+01:00-236.417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051422014012013-04-03T00:00:00+01:00-622.817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02BEnergy costs4002Gas800025692014012013-03-08T00:00:00+00:008071.5939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602011882014012013-03-28T00:00:00+00:00651180228Tree Work & Forestry ServicesREDACTED DATACITY SUBURBAN TREE SURGEONS LTD37460667355601361BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602011882014012013-03-28T00:00:00+00:00150080228Tree Work & Forestry ServicesREDACTED DATACITY SUBURBAN TREE SURGEONS LTD37460667355601361BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions602007852014012013-03-31T00:00:00+00:00800079623Human ResourcesREDACTED DATAPAYMATTERS LTD69696399405225459BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract800026582014012013-03-14T00:00:00+00:00799647960Lifts - Servicing & RepairsREDACTED DATAGRIFFIN ELEVATORS LTD37198197312793403BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32769122014012013-04-02T00:00:00+01:00959259760Playgroups, Nurseries and CrechesREDACTED DATAST ANDREWS PLAYGROUP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904040412014012013-04-02T00:00:00+01:008823.921266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages904040412014012013-04-02T00:00:00+01:007651266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777749BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0532Carbon Reduction General02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3070Carbon Reduction Management602019962014012013-04-14T00:00:00+01:00950048583Local GovernmentREDACTED DATALONDON BOROUGH OF HARINGEY2207543913BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32769062014012013-04-02T00:00:00+01:00942759760Playgroups, Nurseries and CrechesREDACTED DATAPLAYDAYS NURSERY4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies602013882014012013-03-28T00:00:00+00:00785020703Computer Systems and SoftwareREDACTED DATACIVICA UK LTD16288683911710654BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32776532014012013-04-09T00:00:00+01:007806.4718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041032014012013-03-27T00:00:00+00:00731164710Residential Care HomesREDACTED DATACMG HOMES LTD (CLEVELAND HOUSE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041032014012013-03-27T00:00:00+00:00243764710Residential Care HomesREDACTED DATACMG HOMES LTD (CLEVELAND HOUSE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041032014012013-03-27T00:00:00+00:00-96.3564710Residential Care HomesREDACTED DATACMG HOMES LTD (CLEVELAND HOUSE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041032014012013-03-27T00:00:00+00:00-289.0564710Residential Care HomesREDACTED DATACMG HOMES LTD (CLEVELAND HOUSE)29928393BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768712014012013-04-02T00:00:00+01:00936259760Playgroups, Nurseries and CrechesREDACTED DATAHAINAULT BAPTIST CHURCH PRESCHOOL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9018Systems Modernisation99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601930802014012012-12-20T00:00:00+00:00773097522Print ConsultantsREDACTED DATANEWFIELD INFORMATION TECHNOLOGY LTD40012268057785033BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7924752014012013-03-14T00:00:00+00:00772621550ConservatoriesREDACTED DATATWINFIX LTD24572215283475303BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768572014012013-04-02T00:00:00+01:00926859760Playgroups, Nurseries and CrechesREDACTED DATACLAYHALL NURSERY3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32769342014012013-04-02T00:00:00+01:00923659760Playgroups, Nurseries and CrechesREDACTED DATAZIG ZAGS DAY NURSERY3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1010CHRISTCHURCH : Building Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602025622014012013-04-12T00:00:00+01:00768053450Office Furniture & EquipmentREDACTED DATAUNIQUE OFFICE SOLUTIONS LTD30792076626597019BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9018Systems Modernisation99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal602029002014012012-08-15T00:00:00+01:00765876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768532014012013-04-02T00:00:00+01:00918459760Playgroups, Nurseries and CrechesREDACTED DATAJEAN SMITH (BUSY BODIES PRESCHOOL NURSERY)6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602030122014012013-04-25T00:00:00+01:009097.2664710Residential Care HomesREDACTED DATAMINSTER PATHWAYS LTD (WESTACRES CARE HOME)34091375BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700530332014012013-02-28T00:00:00+00:00900047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453911BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602018732014012013-04-10T00:00:00+01:007494.1822930Credit Reference AgenciesREDACTED DATADATATANK LTD41114837635323293BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768562014012013-04-02T00:00:00+01:00892059760Playgroups, Nurseries and CrechesREDACTED DATACITY GATES LEARNING LANDCHARITY2515496BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602031472014012012-04-29T00:00:00+01:00892064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392193BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32769322014012013-04-02T00:00:00+01:00890459760Playgroups, Nurseries and CrechesREDACTED DATAWOODLANDS DAY NURSERY (BRIGHT HORIZONS FAMILY SOLUTIONS LTD)23286794864572059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602012952014012013-03-27T00:00:00+00:007419.511400Building ServicesREDACTED DATASTAMFORD CONTRACTS LTD6594752206778694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32786672014012013-04-22T00:00:00+01:007382.718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5506Housing IT Systems Replacement01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602007722014012013-03-28T00:00:00+00:007362.2520703Computer Systems and SoftwareREDACTED DATAGEOTOM IT CONSULTING LTD63992309237101496BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602025772014012013-03-26T00:00:00+00:008803.864710Residential Care HomesREDACTED DATAMINSTER PATHWAYS LTD (WESTACRES CARE HOME)34091371BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602018412014012013-04-09T00:00:00+01:007320.0920703Computer Systems and SoftwareREDACTED DATAPHOENIX SOFTWARE LTD25486287553490156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904046352014012013-04-03T00:00:00+01:008781.4864710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904046352014012013-04-03T00:00:00+01:00731.7964710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904046352014012013-04-03T00:00:00+01:00-731.7964710Residential Care HomesREDACTED DATALIVABILITY59670873BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1010CHRISTCHURCH : Building Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme602031362014012013-03-12T00:00:00+00:007293.1811040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2196SEN and CD Early Intervention05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts602031602014012013-03-31T00:00:00+00:00875017020Charities and Voluntary OrganisationsREDACTED DATAELHAP3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2090SEN Recoupment DSG05-THIRDThird Party Payments05COther local authorities6650Other Local Authorities602028892014012013-04-16T00:00:00+01:007273.3368200Schools - SpecialREDACTED DATABEATRICE TATE SCHOOL2324842776BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052092014012013-03-27T00:00:00+00:006787.264710Residential 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 Homes904052092014012013-03-27T00:00:00+00:002262.464710Residential Care HomesREDACTED DATAG P & G A SMITH T/AS CHATSWORTH CARE(HOLLYFIELD HOUSE)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052092014012013-03-27T00:00:00+00:00-96.3564710Residential Care HomesREDACTED DATAG P & G A SMITH T/AS CHATSWORTH CARE(HOLLYFIELD HOUSE)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052092014012013-03-27T00:00:00+00:00-289.0564710Residential Care HomesREDACTED DATAG P & G A SMITH T/AS CHATSWORTH CARE(HOLLYFIELD HOUSE)2BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6761Community Police Teams04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602008082014012013-03-28T00:00:00+00:008598.9460064PoliceREDACTED DATAMAYOR'S OFFICE FOR POLICING & CRIME (MOPC)2390150846BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040152014012013-03-27T00:00:00+00:004751.164710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040152014012013-03-27T00:00:00+00:002850.6664710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040152014012013-03-27T00:00:00+00:00950.2264710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904046082014012013-04-02T00:00:00+01:008545.151266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777741BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9833Print Buying04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5713Expenditure Non Framework602014072014012013-03-31T00:00:00+00:00553361540PrintersREDACTED DATASTEWART D SCHWARTZ ORGANISATION LTD30372468356339101BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9833Print Buying04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5709Expenditure Framework602014072014012013-03-31T00:00:00+00:00157161540PrintersREDACTED DATASTEWART D SCHWARTZ ORGANISATION LTD30372468356339103BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2007Parent Partnership LEA05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602027002014012013-04-19T00:00:00+01:008501.2517020Charities and Voluntary OrganisationsREDACTED DATAKIDS2759366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041492014012013-03-27T00:00:00+00:006361.2953350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682476BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041492014012013-03-27T00:00:00+00:002120.4353350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682476BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4392MH Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations904046372014012013-04-03T00:00:00+01:007824.617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CONCERN MENTALHEALTH (BEFRIENDING SCHEME6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4392MH Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations904046372014012013-04-03T00:00:00+01:00652.0517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CONCERN MENTALHEALTH (BEFRIENDING SCHEME6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4392MH Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations904046342014012013-04-03T00:00:00+01:004216.9417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CONCERN FOR MENTAL HEALTH31159716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4392MH Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations904046342014012013-04-03T00:00:00+01:004216.8117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CONCERN FOR MENTAL HEALTH31159713BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2211SEN Commissioning DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise602026892014012013-04-23T00:00:00+01:00840098758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768652014012013-04-02T00:00:00+01:00839059760Playgroups, Nurseries and CrechesREDACTED DATAFULLERS HALL NURSERY46879419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0182Union Deductions99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700521412014012013-03-28T00:00:00+00:008085.9979530Trade UnionsREDACTED DATAGMB9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0214Little Heath P.A.Y.E99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700521412014012013-03-28T00:00:00+00:00274.3279530Trade UnionsREDACTED DATAGMB6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904046002014012013-04-08T00:00:00+01:0018089.1443419Home Care ServicesREDACTED DATAPASHUN OUTREACH SERVICES LTD43991586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904046002014012013-04-08T00:00:00+01:00343.1743419Home Care ServicesREDACTED DATAPASHUN OUTREACH SERVICES LTD43991586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904046002014012013-04-08T00:00:00+01:00-10094.4343419Home Care ServicesREDACTED DATAPASHUN OUTREACH SERVICES LTD43991586BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts602029082014012013-04-01T00:00:00+01:008324.7517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE FORUM9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract800026562014012013-03-25T00:00:00+00:00692247960Lifts - Servicing & RepairsREDACTED DATAGRIFFIN ELEVATORS LTD37198197312793406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041932014012013-03-27T00:00:00+00:006209.164710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041932014012013-03-27T00:00:00+00:002069.764710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts602029092014012013-04-01T00:00:00+01:008269.517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE FORUM9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0182Union Deductions99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700530002014012013-04-30T00:00:00+01:007928.8279530Trade UnionsREDACTED DATAGMB9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0214Little Heath P.A.Y.E99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700530002014012013-04-30T00:00:00+01:00274.3279530Trade UnionsREDACTED DATAGMB9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700523072014012013-03-06T00:00:00+00:007776.3624230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5957Bailiff Fees700523072014012013-03-06T00:00:00+00:00371.524230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700523072014012013-03-06T00:00:00+00:00-7776.3624230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904046072014012013-04-02T00:00:00+01:0082151266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777743BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32769162014012013-04-02T00:00:00+01:00813459760Playgroups, Nurseries and CrechesREDACTED DATAST PAUL'S CHRISTIAN PLAYGROUP3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32769312014012013-04-02T00:00:00+01:00812259760Playgroups, Nurseries and CrechesREDACTED DATAWOODFORD PRE-SCHOOL PLAYGROUP3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768842014012013-04-02T00:00:00+01:00811467860Schools - Independent & PreparatoryREDACTED DATALEARN TO LEAP NURSERY LTD - LEARN TO LEAP DAY NURSERY75308569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2104Decent Homes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700526772014012013-03-29T00:00:00+00:0067500Not ClassifiedREDACTED DATADAVIS LANGDON LLPOC3069112387696113BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32769092014012013-04-02T00:00:00+01:00806859760Playgroups, Nurseries and CrechesREDACTED DATASALWAY CHRISTIAN PLAYGROUP1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02BEnergy costs4000Electricity800027122014012013-04-10T00:00:00+01:006686.1539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768582014012013-04-02T00:00:00+01:00802359760Playgroups, Nurseries and CrechesREDACTED DATAJUST FUN LTD T/A CLEMENTSWOOD NEIGHBOURHOODNURSERY45330983BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768412014012013-04-02T00:00:00+01:00800767860Schools - Independent & PreparatoryREDACTED DATAADDEEN LTD ( AD- DEEN PRIMARY SCHOOL)75479135BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5511Homelessness Grants04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants602007662014012013-03-27T00:00:00+00:00800069970Sheltered HousingREDACTED DATATHE SALVATION ARMY - ILFORD CORPSCHARITY 2147799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700527092014012013-04-04T00:00:00+01:00800011040BuildersREDACTED DATAWAQAR CONSTRUCTION LTD (GRANT WORK ONLY)34683967076204509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials602013912014012013-03-29T00:00:00+00:006657.515269Cleaning Services - CommercialREDACTED DATAN A BROWN LTD22063895784651935BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700523912014012013-04-03T00:00:00+01:00665047846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921033BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768542014012013-04-02T00:00:00+01:00791059760Playgroups, Nurseries and CrechesREDACTED DATACAMBRIDGE DAY NURSERY LTD3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768442014012013-04-02T00:00:00+01:00781967860Schools - Independent & PreparatoryREDACTED DATAAPEX PRIMARY SCHOOL(APEX TRUST)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761302014012013-04-08T00:00:00+01:007795.290005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental32758892014012013-03-25T00:00:00+00:00461.776510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental32758892014012013-03-25T00:00:00+00:00451.1376510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental32758892014012013-03-25T00:00:00+00:00386.2476510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental32758892014012013-03-25T00:00:00+00:0036076510Telecommunication ServicesREDACTED DATATALKTALK 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Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental32758892014012013-03-25T00:00:00+00:00076510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32758892014012013-03-25T00:00:00+00:00076510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32758892014012013-03-25T00:00:00+00:00076510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320683BLEACENTFNDLEA Centrally Held School 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Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental32758892014012013-03-25T00:00:00+00:00076510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320683BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental32758892014012013-03-25T00:00:00+00:00076510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320683BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental32758892014012013-03-25T00:00:00+00:00076510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320683BNONSCHFUNDNon-School Funding3CNONSCHNon 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Rent602009122014012013-03-27T00:00:00+00:007695.869175Security EquipmentREDACTED DATACIRRUS COMMUNICATION SYSTEMS LTD14449953492509403BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768892014012013-04-02T00:00:00+01:00769359760Playgroups, Nurseries and CrechesREDACTED DATALITTLE CHERUBS KINDERGARTEN LTD3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768592014012013-04-02T00:00:00+01:00769167860Schools - Independent & PreparatoryREDACTED DATACRANBROOK COLLEGE EDUCATIONAL TRUST LIMITED3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2400GROVE: CAPITAL: Devolved Formula Capital99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7409Schools Capital New Construction, Conversion and Renovation602013452014012013-03-08T00:00:00+00:006385.6711040BuildersREDACTED DATALAKEHOUSE CONTRACTS LTD26033579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602030852014012013-04-18T00:00:00+01:00637073190Stairlifts - Mnfrs & InstallersREDACTED DATADOLPHIN MOBILITY LTD(GRANT WORK )31306216645560172BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision602009142014012013-03-26T00:00:00+00:006339.7316298CCTV and Video EquipmentREDACTED DATAWIRELESS CCTV LIMITED41923997801466316BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904040092014012013-03-27T00:00:00+00:00380043419Home Care ServicesREDACTED DATAGLOBAL FREEDOM LTD75013426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904040092014012013-03-27T00:00:00+00:00285043419Home Care ServicesREDACTED DATAGLOBAL FREEDOM LTD75013426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - 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Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts602029072014012013-03-31T00:00:00+00:007529.2517020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040042014012013-03-27T00:00:00+00:007197.7617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040042014012013-03-27T00:00:00+00:00257.0617020Charities 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 Schools32768902014012013-04-02T00:00:00+01:00743859760Playgroups, Nurseries and CrechesREDACTED DATALITTLE MONTESSORIANS PRESCHOOL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2229Barkingside (Mayor for London Fund)99-NONBVCapital, Balance Sheet and Control50BCapital - 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Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041212014012013-03-27T00:00:00+00:001913.3964710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041212014012013-03-27T00:00:00+00:00-77.8564710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041212014012013-03-27T00:00:00+00:00-236.464710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32768042014012013-04-08T00:00:00+01:007304.0156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6374542014012013-03-28T00:00:00+00:00608584430Welding Equipment - Sales & ServiceREDACTED DATAELMDALE WELDING & ENG SUP LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6374172014012013-03-31T00:00:00+00:005984.6735240Financial ServicesREDACTED DATACLIFFORD THAMES FLEET SERVICES LTD30547239BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212Smarter Travel School Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602013592014012013-03-27T00:00:00+00:00597069970Sheltered HousingREDACTED DATATHE SALVATION ARMY - ILFORD CORPSCHARITY 2147796BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4392MH Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations904087282014012013-04-17T00:00:00+01:007063.817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CONCERN FOR MENTAL HEALTH (OUT LOOK)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4392MH Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations904087282014012013-04-17T00:00:00+01:0098.217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CONCERN FOR MENTAL HEALTH (OUT LOOK)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32764252014012013-04-08T00:00:00+01:007122.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768822014012013-04-02T00:00:00+01:00710759760Playgroups, Nurseries and CrechesREDACTED DATASELECT ENTERPRISES(S/EAST) LTD -KIDS INC.(CLEVELAND PARK)29885076BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051432014012013-04-03T00:00:00+01:0019361.2217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051432014012013-04-03T00:00:00+01:002692.6217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051432014012013-04-03T00:00:00+01:001307.6117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051432014012013-04-03T00:00:00+01:00897.5417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051432014012013-04-03T00:00:00+01:00-195.717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051432014012013-04-03T00:00:00+01:00-587.117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051432014012013-04-03T00:00:00+01:00-4221.5317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051432014012013-04-03T00:00:00+01:00-12180.917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052592014012013-03-27T00:00:00+00:005534.1617020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052592014012013-03-27T00:00:00+00:001844.7217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052592014012013-03-27T00:00:00+00:00-77.8517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052592014012013-03-27T00:00:00+00:00-236.417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Internal Print04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals800028142014012013-04-09T00:00:00+01:005871.8657614PhotocopiersREDACTED DATACANON UK LTD12643005237971283BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768912014012013-04-02T00:00:00+01:00704067860Schools - Independent & PreparatoryREDACTED DATALI RAINBOWS LTD- LITTLE RAINBOWS PRESCHOOL76963351BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Internal Print04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602011382014012013-04-03T00:00:00+01:00570940220Giftware - WholesaleREDACTED DATAHUSSEY KNIGHTS LTD5975081151711561BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Internal Print04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials602011382014012013-04-03T00:00:00+01:00128.540220Giftware - WholesaleREDACTED DATAHUSSEY KNIGHTS LTD5975081151711566BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602016622014012013-03-31T00:00:00+00:006996.71880Adoption and FosteringREDACTED DATAINTEGRATED FOSTERING SERVICES LTD69788526BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040182014012013-03-27T00:00:00+00:002939.6464710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040182014012013-03-27T00:00:00+00:002204.7364710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4191Carers Mental Health Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages904040182014012013-03-27T00:00:00+00:00830.5764710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040182014012013-03-27T00:00:00+00:00734.9164710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4191Carers Mental Health Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages904040182014012013-03-27T00:00:00+00:00193.864710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4191Carers Mental Health Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages904040182014012013-03-27T00:00:00+00:0064.664710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810145BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700525542014012013-04-04T00:00:00+01:005761.932695Estate Agents and Property BuyersREDACTED DATALODGE GROUP LTD64194629BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4216Barley Lane Replacement Classwroom99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602017762014012013-04-04T00:00:00+01:00574411560Buildings - Sectional and PortableREDACTED DATAPORTAKABIN LTD.6853035518552346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041662014012013-03-27T00:00:00+00:005401.2917020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041652014012013-03-27T00:00:00+00:005401.2917020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041652014012013-03-27T00:00:00+00:001800.4317020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041662014012013-03-27T00:00:00+00:001800.4317020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041652014012013-03-27T00:00:00+00:00-77.8517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041662014012013-03-27T00:00:00+00:00-77.8517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041662014012013-03-27T00:00:00+00:00-236.417020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041652014012013-03-27T00:00:00+00:00-236.417020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101362BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants904015552014012013-04-09T00:00:00+01:006855.7522570Counselling & Advice ServicesREDACTED DATAREDBRIDGE CITIZEN ADVICE BUREAU3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2090SEN Recoupment DSG05-THIRDThird Party Payments05COther local authorities6650Other Local Authorities602027562014012013-04-24T00:00:00+01:006797.6668200Schools - SpecialREDACTED DATATRINITY SCHOOL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2090SEN Recoupment DSG05-THIRDThird Party Payments05COther local authorities6650Other Local Authorities602027572014012013-04-24T00:00:00+01:006797.6668200Schools - SpecialREDACTED DATATRINITY SCHOOL6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040162014012013-03-27T00:00:00+00:003379.264710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040162014012013-03-27T00:00:00+00:002534.464710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040162014012013-03-27T00:00:00+00:00844.864710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052392014012013-03-27T00:00:00+00:005288.3717020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052392014012013-03-27T00:00:00+00:001762.7917020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052392014012013-03-27T00:00:00+00:00-77.8517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052392014012013-03-27T00:00:00+00:00-236.417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4402Dementia Contract05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations904046422014012013-04-03T00:00:00+01:0027000.0917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE RESPITE CARE ASSOC.6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4392MH Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations904046422014012013-04-03T00:00:00+01:006213.7217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE RESPITE CARE ASSOC.6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4392MH Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations904046422014012013-04-03T00:00:00+01:00517.8117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE RESPITE CARE ASSOC.6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4392MH Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations904046422014012013-04-03T00:00:00+01:00-27000.0917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE RESPITE CARE ASSOC.6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762562014012013-04-08T00:00:00+01:00672890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041152014012013-03-27T00:00:00+00:005019.6364710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041152014012013-03-27T00:00:00+00:001673.2164710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999023BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise602024782014012013-04-01T00:00:00+01:006681.0817780Children's HomesREDACTED DATASOUTHOVER PARTNERSHIP LTD61776296501097653BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602024772014012013-04-01T00:00:00+01:006681.0817780Children's HomesREDACTED DATASOUTHOVER PARTNERSHIP LTD61776296501097651BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9833Print Buying04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5709Expenditure Framework602018862014012013-03-28T00:00:00+00:0066710Not ClassifiedREDACTED DATAFULL SPECTRUM PRINT MEDIA LTD68310529474969573BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32769112014012013-04-02T00:00:00+01:00664059760Playgroups, Nurseries and CrechesREDACTED DATASOMERVILLE PRE-SCHOOL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051372014012013-04-10T00:00:00+01:009883.853350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051372014012013-04-10T00:00:00+01:00217453350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051372014012013-04-10T00:00:00+01:001976.7653350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051372014012013-04-10T00:00:00+01:001482.5753350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051372014012013-04-10T00:00:00+01:00942.253350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051372014012013-04-10T00:00:00+01:00494.1953350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051372014012013-04-10T00:00:00+01:00434.853350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051372014012013-04-10T00:00:00+01:00326.153350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051372014012013-04-10T00:00:00+01:00188.4453350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051372014012013-04-10T00:00:00+01:00141.3353350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051372014012013-04-10T00:00:00+01:00108.753350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051372014012013-04-10T00:00:00+01:0047.1153350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051372014012013-04-10T00:00:00+01:00-47.1153350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051372014012013-04-10T00:00:00+01:00-108.753350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051372014012013-04-10T00:00:00+01:00-141.3353350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051372014012013-04-10T00:00:00+01:00-188.4453350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051372014012013-04-10T00:00:00+01:00-246.0553350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051372014012013-04-10T00:00:00+01:00-326.153350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051372014012013-04-10T00:00:00+01:00-434.853350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051372014012013-04-10T00:00:00+01:00-738.1553350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051372014012013-04-10T00:00:00+01:00-942.253350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051372014012013-04-10T00:00:00+01:00-129453350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051372014012013-04-10T00:00:00+01:00-217453350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051372014012013-04-10T00:00:00+01:00-492153350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768742014012013-04-02T00:00:00+01:00663367860Schools - Independent & PreparatoryREDACTED DATAILFORD PREPARATORY SCHOOL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052632014012013-03-27T00:00:00+00:005224.6217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052632014012013-03-27T00:00:00+00:001741.5417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052632014012013-03-27T00:00:00+00:00-87.3517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052632014012013-03-27T00:00:00+00:00-262.0517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02BEnergy costs4000Electricity800027262014012013-04-10T00:00:00+01:005507.4739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3359Effective Practice04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602008862014012013-03-26T00:00:00+00:00548053450Office Furniture & EquipmentREDACTED DATAUNIQUE OFFICE SOLUTIONS LTD30792076626597019BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0088Rechargeable Works Insurance Claims99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7462Education Property Building Claims602026562014012013-04-22T00:00:00+01:00546664550Removals - Business and IndustrialREDACTED DATASONNY WHITE8875269605BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700528182014012013-04-01T00:00:00+01:00545647846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041612014012013-03-27T00:00:00+00:004921.3517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041612014012013-03-27T00:00:00+00:001640.4517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041612014012013-03-27T00:00:00+00:00214.7117020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041612014012013-03-27T00:00:00+00:0071.5717020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041612014012013-03-27T00:00:00+00:00-77.8517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041612014012013-03-27T00:00:00+00:00-236.417020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700528212014012013-03-18T00:00:00+00:00652011040BuildersREDACTED DATAG J PULHAM(GRANT WORK)80260801009845694559BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2001HGC and R Act96 Ren Grt99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9252Housing Grants - Discretionary700528252014012013-04-05T00:00:00+01:00650084770Window Repairs & Replacement ServicesREDACTED DATAWINDOW WISE (GRANT WORK)97849441298076149246BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904053612014012013-04-02T00:00:00+01:006487.8664710Residential Care HomesREDACTED DATASIGNHEALTH26105596BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040172014012013-03-27T00:00:00+00:00323264710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040172014012013-03-27T00:00:00+00:00242464710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040172014012013-03-27T00:00:00+00:0080864710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4297Out There Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602024352014012013-04-05T00:00:00+01:006451.0617020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957635BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700525862014012013-03-01T00:00:00+00:00644647846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9018Systems Modernisation99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal602029702014012013-04-24T00:00:00+01:00536420703Computer Systems and SoftwareREDACTED DATAVIRSO LTD58882908919299606BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4203HIV Voluntary Organisation05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations904046362014012013-04-03T00:00:00+01:005891.5222570Counselling & Advice ServicesREDACTED DATAPOSITIVE EAST-STEPNEYCHARITY 10011066BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4203HIV Voluntary Organisation05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations904046362014012013-04-03T00:00:00+01:00490.9622570Counselling & Advice ServicesREDACTED DATAPOSITIVE EAST-STEPNEYCHARITY 10011069BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2254Radial Corridor 1 TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32776472014012013-04-11T00:00:00+01:00530018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041132014012013-03-27T00:00:00+00:004999.564710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD50847286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041132014012013-03-27T00:00:00+00:001666.564710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD50847286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041132014012013-03-27T00:00:00+00:00-77.8564710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD50847286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041132014012013-03-27T00:00:00+00:00-236.464710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD50847286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052892014012013-03-27T00:00:00+00:004740.6653350Nursing HomesREDACTED DATAVENUS HEALTHCARE GROUP LTD(WINDWOOD LODGE)68053706BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052892014012013-03-27T00:00:00+00:001580.2253350Nursing HomesREDACTED DATAVENUS HEALTHCARE GROUP LTD(WINDWOOD LODGE)68053704BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7039Onstreet P and D other04-SUPPLIESSupplies And Services04KMiscellaneous expenses6241Parking Meter Maintenance602010292014012013-03-25T00:00:00+00:00516079650Traffic Management SystemsREDACTED DATAPARKEON LTD48690358210774534BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7039Onstreet P and D other05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602010292014012013-03-25T00:00:00+00:007479650Traffic Management SystemsREDACTED DATAPARKEON LTD48690358210774531BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02BEnergy costs4002Gas800027132014012013-04-10T00:00:00+01:005222.3939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4315PCT Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761342014012013-04-08T00:00:00+01:006217.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040142014012013-03-27T00:00:00+00:003102.7264710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040142014012013-03-27T00:00:00+00:002327.0464710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040142014012013-03-27T00:00:00+00:00775.6864710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904046192014012013-04-02T00:00:00+01:005308.0424200Day CentresREDACTED DATATRINITY LONDON CARE LTD53409648731262286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904046192014012013-04-02T00:00:00+01:00-183.0424200Day CentresREDACTED DATATRINITY LONDON CARE LTD53409648731262281BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions602018762014012013-02-21T00:00:00+00:00512045255Institutes - ProfessionalREDACTED DATACIPFA BUSINESS LIMITED23766846273907251BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5857Maint Controls602028992014012012-08-15T00:00:00+01:00510076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants904039772014012013-04-09T00:00:00+01:006118.2517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COUNCIL FOR VOLUNTARY SERVICES6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040192014012013-03-27T00:00:00+00:003056.464710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040192014012013-03-27T00:00:00+00:002292.364710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040192014012013-03-27T00:00:00+00:00764.164710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810149BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4010Academy PSU99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9094ICT602018092014012013-04-05T00:00:00+01:005084.252708Network & Data CommunicationsREDACTED DATALONDON GRID FOR LEARNING TRUST42055797707560163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768982014012013-04-02T00:00:00+01:00608217020Charities and Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290313BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3257ISS Investment Programme04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602010372014012013-03-25T00:00:00+00:005057.7216270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)16598374171157756BADULTSOCIAAdult Social Care6CSERVSTRATService StrategyREVRevenueR4008Director of Adult Social Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602013552014012013-04-02T00:00:00+01:00605012100Business and Management ConsultantsREDACTED DATAZEIT CONSULTANCY LTD70896476BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042812014012013-03-27T00:00:00+00:004527.4864710Residential Care HomesREDACTED DATASUNNYSIDE CARE HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042812014012013-03-27T00:00:00+00:001509.1664710Residential Care HomesREDACTED DATASUNNYSIDE CARE HOME3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3960FiND04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones602014712014012013-02-04T00:00:00+00:005009.5576510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care904040112014012013-03-27T00:00:00+00:006011.2543419Home Care ServicesREDACTED DATAGLOBAL FREEDOM LTD75013429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0095Insurance Contribution04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602010002014012013-03-25T00:00:00+00:00600045440Insurance BrokersREDACTED DATAMARSH LTD15072742442517791BCENTRALPUBCentral Services to the Public1CREGBDMReg. of Births, Deaths & MarriagesREVRevenueR3970Corporate Policy and Performance04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions602014132014012013-04-04T00:00:00+01:00500045170Information ServicesREDACTED DATATHE LOCAL FUTURES GROUP LTD3375866968871491BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602028012014012013-03-11T00:00:00+00:0050006700BarristersREDACTED DATASARAH STANZEL34894964557778893399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2251Orbital Corridor 1 TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32783172014012013-04-16T00:00:00+01:00500018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904040122014012013-03-27T00:00:00+00:00312043419Home Care ServicesREDACTED DATAGLOBAL FREEDOM LTD75013426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904040122014012013-03-27T00:00:00+00:00234043419Home Care ServicesREDACTED DATAGLOBAL FREEDOM LTD75013426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904040122014012013-03-27T00:00:00+00:0078043419Home Care ServicesREDACTED DATAGLOBAL FREEDOM LTD75013426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges904040122014012013-03-27T00:00:00+00:00-30.243419Home Care ServicesREDACTED DATAGLOBAL FREEDOM LTD75013426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges904040122014012013-03-27T00:00:00+00:00-90.643419Home Care ServicesREDACTED DATAGLOBAL FREEDOM LTD75013426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges904040122014012013-03-27T00:00:00+00:00-120.843419Home Care ServicesREDACTED DATAGLOBAL FREEDOM LTD75013426BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086332014012013-03-27T00:00:00+00:001476.9364710Residential Care HomesREDACTED DATATREES PARK (EAST HAM) LTD T/AS MANOR FARM CARE HOME33695156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086332014012013-03-27T00:00:00+00:001288.8764710Residential Care HomesREDACTED DATATREES PARK (EAST HAM) LTD T/AS MANOR FARM CARE HOME33695156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086332014012013-03-27T00:00:00+00:00492.3164710Residential Care HomesREDACTED DATATREES PARK (EAST HAM) LTD T/AS MANOR FARM CARE HOME33695156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086332014012013-03-27T00:00:00+00:00326.164710Residential Care HomesREDACTED DATATREES PARK (EAST HAM) LTD T/AS MANOR FARM CARE HOME33695156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086332014012013-03-27T00:00:00+00:00108.764710Residential Care HomesREDACTED DATATREES PARK (EAST HAM) LTD T/AS MANOR FARM CARE HOME33695156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086332014012013-03-27T00:00:00+00:00-108.764710Residential Care HomesREDACTED DATATREES PARK (EAST HAM) LTD T/AS MANOR FARM CARE HOME33695156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086332014012013-03-27T00:00:00+00:00-154.1364710Residential Care HomesREDACTED DATATREES PARK (EAST HAM) LTD T/AS MANOR FARM CARE HOME33695156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086332014012013-03-27T00:00:00+00:00-326.164710Residential Care HomesREDACTED DATATREES PARK (EAST HAM) LTD T/AS MANOR FARM CARE HOME33695156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086332014012013-03-27T00:00:00+00:00-475.2964710Residential Care HomesREDACTED DATATREES PARK (EAST HAM) LTD T/AS MANOR FARM CARE HOME33695156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086332014012013-03-27T00:00:00+00:00-1288.8764710Residential Care HomesREDACTED DATATREES PARK (EAST HAM) LTD T/AS MANOR FARM CARE HOME33695156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086332014012013-03-27T00:00:00+00:00-1733.464710Residential Care HomesREDACTED DATATREES PARK (EAST HAM) LTD T/AS MANOR FARM CARE HOME33695156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042112014012013-03-27T00:00:00+00:004298.1664710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040482014012013-03-27T00:00:00+00:004298.1664710Residential Care HomesREDACTED DATAMENTAL HEALTH CARE (UK) LTD22060385602460686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042112014012013-03-27T00:00:00+00:001432.7264710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040482014012013-03-27T00:00:00+00:001432.7264710Residential Care HomesREDACTED DATAMENTAL HEALTH CARE (UK) LTD22060385602460686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040482014012013-03-27T00:00:00+00:00-77.8564710Residential Care HomesREDACTED DATAMENTAL HEALTH CARE (UK) LTD22060385602460686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042112014012013-03-27T00:00:00+00:00-77.8564710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042112014012013-03-27T00:00:00+00:00-236.464710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040482014012013-03-27T00:00:00+00:00-236.464710Residential Care HomesREDACTED DATAMENTAL HEALTH CARE (UK) LTD22060385602460686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904041162014012013-03-27T00:00:00+00:003139.0264710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904041162014012013-03-27T00:00:00+00:001046.3464710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904041162014012013-03-27T00:00:00+00:00923.1964710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904041162014012013-03-27T00:00:00+00:00307.7364710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052622014012013-03-27T00:00:00+00:004289.3117020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052622014012013-03-27T00:00:00+00:001429.7717020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052622014012013-03-27T00:00:00+00:00-77.8517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052622014012013-03-27T00:00:00+00:00-236.417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041202014012013-03-27T00:00:00+00:004251.8464710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041202014012013-03-27T00:00:00+00:001417.2864710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041202014012013-03-27T00:00:00+00:00-77.8564710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041202014012013-03-27T00:00:00+00:00-236.464710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999023BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768632014012013-04-02T00:00:00+01:00533959760Playgroups, Nurseries and CrechesREDACTED DATAKINDER DAY NURSERIES LTD T/A FAREACRES DAY NURSERY45957573BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32769072014012013-04-02T00:00:00+01:00531253088Nurseries & CrechesREDACTED DATAMIDAS (SOUTH WOODFORD)LTD T/A PLAYDAYS NURSERY59905901BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02BEnergy costs4000Electricity800027072014012013-04-10T00:00:00+01:004412.3839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691912BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants904015682014012013-04-09T00:00:00+01:005271.0417020Charities and Voluntary OrganisationsREDACTED DATAEAST LONDON COMMUNITY FOUNDATIONCHARITY 11335353BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768432014012013-04-02T00:00:00+01:00523567860Schools - Independent & PreparatoryREDACTED DATAAL-NOOR MUSLIM PRIMARY SCHOOLCHARITY 10611206BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32764952014012013-04-08T00:00:00+01:005255.4456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32764952014012013-04-08T00:00:00+01:0012.3256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32764952014012013-04-08T00:00:00+01:00-71.156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care904052642014012013-03-27T00:00:00+00:005091.4364710Residential Care HomesREDACTED DATAOAKS CARE LTD50967976BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care904052642014012013-03-27T00:00:00+00:0094.2964710Residential Care HomesREDACTED DATAOAKS CARE LTD50967979BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6375892014012013-04-19T00:00:00+01:004320.651250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163363BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768932014012013-04-02T00:00:00+01:00518459760Playgroups, Nurseries and CrechesREDACTED DATAMALLARDS WOOD GROUP LTD48379083BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32769222014012013-04-02T00:00:00+01:00517559760Playgroups, Nurseries and CrechesREDACTED DATATREE HOUSE NURSERY SCHOOL LTD39483986BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4406PD Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations904039822014012013-04-03T00:00:00+01:005174.3617020Charities and Voluntary OrganisationsREDACTED DATAMULTIPLE SCLEROSIS SOCIETY4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7050Bor Rds Grass Cutting05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602007942014012013-03-27T00:00:00+00:004294.7117020Charities and Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290319BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1183Clayhall Park-Replacement changing pavilion99-NONBVCapital, Balance Sheet and Control50ACapital - Employee Costs9000Employee Costs - Architects602017772014012013-03-21T00:00:00+00:004289.24422Architectural ServicesREDACTED DATATPS CONSULT LTD25748201006366176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052582014012013-03-27T00:00:00+00:004090.517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052582014012013-03-27T00:00:00+00:001363.517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052582014012013-03-27T00:00:00+00:00-77.8517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052582014012013-03-27T00:00:00+00:00-236.417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042612014012013-03-27T00:00:00+00:004087.4764710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042612014012013-03-27T00:00:00+00:001362.4964710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042612014012013-03-27T00:00:00+00:00-87.3564710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042612014012013-03-27T00:00:00+00:00-262.0564710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412563BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768872014012013-04-02T00:00:00+01:00509659760Playgroups, Nurseries and CrechesREDACTED DATALITTLE BEARS NURSERY SCHOOL LTD52088811BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental700524712014012013-03-27T00:00:00+00:004230.2576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904040062014012013-03-27T00:00:00+00:003373.8417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904040062014012013-03-27T00:00:00+00:001265.1917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments904040062014012013-03-27T00:00:00+00:00421.7317020Charities 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)904040102014012013-03-27T00:00:00+00:00252043419Home Care ServicesREDACTED DATAGLOBAL FREEDOM LTD75013426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904040102014012013-03-27T00:00:00+00:00189043419Home Care ServicesREDACTED DATAGLOBAL FREEDOM LTD75013426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904040102014012013-03-27T00:00:00+00:0063043419Home Care ServicesREDACTED DATAGLOBAL FREEDOM LTD75013429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6371772014012013-03-22T00:00:00+00:004199.551250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163366BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)32782512014012013-03-19T00:00:00+00:00503217020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (INDIGO PROJECT)616256BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761112014012013-04-08T00:00:00+01:005127.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761112014012013-04-08T00:00:00+01:0022.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761112014012013-04-08T00:00:00+01:00-121.4590005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3345EMAT - Trading Account04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602010212014012013-03-21T00:00:00+00:00500067981Schools - Local AuthorityREDACTED DATAST PETER & ST PAUL'S PRIMARY SCHOOL3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3345EMAT - Trading Account04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602010532014012013-03-26T00:00:00+00:00500067981Schools - Local AuthorityREDACTED DATAWINSTON WAY SCHOOL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0356Property Services Franking Machines99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor700522572014012013-04-02T00:00:00+01:00500060230Post Office ServicesREDACTED DATACREDIFON A/C NEOPOST LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0356Property Services Franking Machines99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor700522582014012013-04-02T00:00:00+01:00500060230Post Office ServicesREDACTED DATACREDIFON A/C NEOPOST LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700523082014012013-01-01T00:00:00+00:00499147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989503BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase32793742014012013-04-23T00:00:00+01:00415052860Newspaper & Magazine PublishersREDACTED DATAARCHANT REGIONAL LIMITED193007115185623BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3398Duke Of Edinburgh Awd04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books602016462014012013-04-03T00:00:00+01:004958.6717020Charities and Voluntary OrganisationsREDACTED DATATHE DUKE OF EDINBURGH'S AWARD36658152393573419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials602013922014012013-03-29T00:00:00+00:004107.515269Cleaning Services - CommercialREDACTED DATAN A BROWN LTD22063895784651936BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762532014012013-04-08T00:00:00+01:004941.8856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762532014012013-04-08T00:00:00+01:0029.4556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762532014012013-04-08T00:00:00+01:00-65.156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7049Grounds Maint Contingency05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602008502014012013-03-26T00:00:00+00:004087.517020Charities and Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290316BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05HPrivate contractors6902Respite Care904053542014012013-04-10T00:00:00+01:00490017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32764002014012013-04-08T00:00:00+01:0049000Not ClassifiedREDACTED DATACHRISTINE R QUINTON6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041632014012013-03-27T00:00:00+00:003894.1517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041622014012013-03-27T00:00:00+00:003894.1517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041632014012013-03-27T00:00:00+00:001298.0517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041622014012013-03-27T00:00:00+00:001298.0517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041622014012013-03-27T00:00:00+00:00-77.8517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041632014012013-03-27T00:00:00+00:00-77.8517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041632014012013-03-27T00:00:00+00:00-236.417020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041622014012013-03-27T00:00:00+00:00-236.417020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101364BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32775052014012013-04-04T00:00:00+01:004052.0766370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796846BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052312014012013-03-27T00:00:00+00:003879.7517020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052312014012013-03-27T00:00:00+00:001293.2517020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052312014012013-03-27T00:00:00+00:00-77.8517020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052312014012013-03-27T00:00:00+00:00-236.417020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053422014012013-04-08T00:00:00+01:004329.1517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053422014012013-04-08T00:00:00+01:00865.8317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053422014012013-04-08T00:00:00+01:00-345.9417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract800025032014012013-03-20T00:00:00+00:00403847960Lifts - Servicing & RepairsREDACTED DATAGRIFFIN ELEVATORS LTD37198197312793409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract800028352014012013-04-20T00:00:00+01:00403847960Lifts - Servicing & RepairsREDACTED DATAGRIFFIN ELEVATORS LTD37198197312793403BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602012112014012013-04-01T00:00:00+01:00484267860Schools - Independent & PreparatoryREDACTED DATATRINITY SCHOOL ROCHESTER LTD45474636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052352014012013-03-27T00:00:00+00:003879.7517020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052352014012013-03-27T00:00:00+00:001293.2517020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052352014012013-03-27T00:00:00+00:00-87.2817020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052352014012013-03-27T00:00:00+00:00-261.8417020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7924742014012013-03-14T00:00:00+00:00401821550ConservatoriesREDACTED DATATWINFIX LTD24572215283475301BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601989842014012012-12-17T00:00:00+00:00462749180Mailing HousesREDACTED DATADSI BILLING SERVICES38231717399806716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052342014012013-03-27T00:00:00+00:003879.7517020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052342014012013-03-27T00:00:00+00:001293.2517020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052342014012013-03-27T00:00:00+00:00-92.6517020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052342014012013-03-27T00:00:00+00:00-277.9517020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Accident Remediation Local Safety TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32783202014012013-04-16T00:00:00+01:00400018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32769262014012013-04-02T00:00:00+01:00478559760Playgroups, Nurseries and CrechesREDACTED DATAWANSTEAD PARK PLAYGROUP9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract800026552014012013-03-25T00:00:00+00:00397647960Lifts - Servicing & RepairsREDACTED DATAGRIFFIN ELEVATORS LTD37198197312793406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040302014012013-03-27T00:00:00+00:002600.0364710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040302014012013-03-27T00:00:00+00:001605.964710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040302014012013-03-27T00:00:00+00:00535.364710Residential Care HomesREDACTED DATAROSEWOOD LODGE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6374592014012013-04-12T00:00:00+01:003941.0420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350782BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602015722014012013-03-31T00:00:00+00:003926.58640Boarding Kennels and CatteriesREDACTED DATAFARM KENNELS79883902779415071407BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9807Other Mayoral Exps04-SUPPLIESSupplies And Services04KMiscellaneous expenses6211Civic Regalia602031852014012013-04-14T00:00:00+01:003916.6645750JewellersREDACTED DATAGARRARD & CO LTD2384831463BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768602014012013-04-02T00:00:00+01:00469559760Playgroups, Nurseries and CrechesREDACTED DATADAISYCHAIN PRE-SCHOOL1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02BEnergy costs4000Electricity800027712014012013-04-10T00:00:00+01:003909.9739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052322014012013-03-27T00:00:00+00:003879.7517020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052332014012013-03-27T00:00:00+00:003879.7517020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052322014012013-03-27T00:00:00+00:001293.2517020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052332014012013-03-27T00:00:00+00:001293.2517020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052322014012013-03-27T00:00:00+00:00-119.217020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052332014012013-03-27T00:00:00+00:00-119.217020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052322014012013-03-27T00:00:00+00:00-364.517020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052332014012013-03-27T00:00:00+00:00-364.517020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051812014012013-03-27T00:00:00+00:003876.953350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051812014012013-03-27T00:00:00+00:001292.353350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051812014012013-03-27T00:00:00+00:00-119.253350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051812014012013-03-27T00:00:00+00:00-364.553350Nursing HomesREDACTED DATAACORN VILLAGE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract800026812014012013-03-28T00:00:00+00:0038850Not ClassifiedREDACTED DATANORTHUMBRIAN WATER LIMITED (CIS WORK ONLY)23667034999803594BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7091Pavement Management Surveys05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602014242014012013-04-05T00:00:00+01:003869.0174680Surveyors - LandREDACTED DATATHE HIGHWAY SURVEYORS72487799904015261BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02BEnergy costs4002Gas800024762014012013-03-08T00:00:00+00:003866.2939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041342014012013-03-27T00:00:00+00:003669.3364710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD50847286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041342014012013-03-27T00:00:00+00:001223.1164710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD50847286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041342014012013-03-27T00:00:00+00:00-65.8564710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD50847286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041342014012013-03-27T00:00:00+00:00-200.464710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD50847286BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32767922014012013-04-08T00:00:00+01:0035090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32767922014012013-04-08T00:00:00+01:00-1.5590005Home Care Services DPREDACTED DATAREDACTED DATA2BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9888Jobcentre Plus Flexible Support Fund04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602015452014012013-04-04T00:00:00+01:00460017020Charities and Voluntary OrganisationsREDACTED DATABARNABAS WORKSHOPS31449366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761872014012013-04-08T00:00:00+01:00461290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761872014012013-04-08T00:00:00+01:003.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761872014012013-04-08T00:00:00+01:00-16.3590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762642014012013-04-08T00:00:00+01:00459690005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4090Beal High - Add Sec Sch Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700520472014012013-03-21T00:00:00+00:003821.4576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (PP 6/41C MILL HOUSE)18000006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045472014012013-03-28T00:00:00+00:008601.0425820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045472014012013-03-28T00:00:00+00:00-4016.1425820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747661BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602013262014012013-02-27T00:00:00+00:00380022930Credit Reference AgenciesREDACTED DATAEXPERIAN LIMITED6533318871335935BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5506Housing IT Systems Replacement04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602002262014012013-03-21T00:00:00+00:003797.6320703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885456BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051552014012013-03-27T00:00:00+00:003770.2864710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051552014012013-03-27T00:00:00+00:001256.7664710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051552014012013-03-27T00:00:00+00:00-119.264710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051552014012013-03-27T00:00:00+00:00-364.564710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768782014012013-04-02T00:00:00+01:00452259760Playgroups, Nurseries and CrechesREDACTED DATAINCEY WINCEYS DAY NURSERY(HANNAH J INCE)1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602021712014012013-03-04T00:00:00+00:00376520703Computer Systems and SoftwareREDACTED DATAEQALIS LIMITED64185149240562422BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants904015582014012013-04-09T00:00:00+01:004512.2417020Charities and Voluntary OrganisationsREDACTED DATAVICTIM SUPPORTCHARITY 2980288725402245BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700524152014012013-03-01T00:00:00+00:00450847846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - 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3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32769332014012013-04-02T00:00:00+01:00449559760Playgroups, Nurseries and CrechesREDACTED DATAZEEBA NURSERY LTD68750853BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3814RIAE LA BMF02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance700528692014012013-04-15T00:00:00+01:00374461961Property Maintenance & RepairsREDACTED DATAALLIANCE FACILITIES LTD.40733727614239356BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904039832014012013-02-27T00:00:00+00:005921.1653350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904039832014012013-02-27T00:00:00+00:001304.453350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904039832014012013-02-27T00:00:00+00:00-1304.453350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904039832014012013-02-27T00:00:00+00:00-1466.453350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316414BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32791552014012013-04-24T00:00:00+01:00370821555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400183BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3113MAYFIELD - Learn Res ICT Purchase04-SUPPLIESSupplies And Services04FCommunications and computing5869IT Consumable toners, bulbs etc602019022014012013-04-01T00:00:00+01:00370020703Computer Systems and SoftwareREDACTED DATACOMPUTER TALK LTD24558617311492593BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2090SEN Recoupment DSG05-THIRDThird Party Payments05COther local authorities6650Other Local Authorities602027592014012013-04-24T00:00:00+01:00443268200Schools - SpecialREDACTED DATATRINITY SCHOOL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2090SEN Recoupment DSG05-THIRDThird Party Payments05COther local authorities6650Other Local Authorities602027582014012013-04-24T00:00:00+01:00443268200Schools - SpecialREDACTED DATATRINITY SCHOOL6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051822014012013-03-27T00:00:00+00:003554.5517020Charities and Voluntary OrganisationsREDACTED DATARNID T/AS ACTION ON HEARING LOSS4541695645243376BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051822014012013-03-27T00:00:00+00:001184.8517020Charities and Voluntary OrganisationsREDACTED DATARNID T/AS ACTION ON HEARING LOSS4541695645243376BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051822014012013-03-27T00:00:00+00:00-77.8517020Charities and Voluntary OrganisationsREDACTED DATARNID T/AS ACTION ON HEARING LOSS4541695645243376BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051822014012013-03-27T00:00:00+00:00-236.417020Charities and Voluntary OrganisationsREDACTED DATARNID T/AS ACTION ON HEARING LOSS4541695645243376BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904046102014012013-04-02T00:00:00+01:004464.751266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges904046102014012013-04-02T00:00:00+01:00-40.71266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777749BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR1355Looe Gdns Roundabout04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602007932014012013-03-27T00:00:00+00:003686.6217020Charities and Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290316BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052492014012013-03-27T00:00:00+00:003536.6717020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052492014012013-03-27T00:00:00+00:001178.8917020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052492014012013-03-27T00:00:00+00:00-77.8517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052492014012013-03-27T00:00:00+00:00-236.417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040132014012013-03-27T00:00:00+00:002199.60Not ClassifiedREDACTED DATAABBEY CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040132014012013-03-27T00:00:00+00:001649.70Not ClassifiedREDACTED DATAABBEY CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040132014012013-03-27T00:00:00+00:00549.90Not ClassifiedREDACTED DATAABBEY CARE HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052602014012013-03-27T00:00:00+00:003641.0417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052602014012013-03-27T00:00:00+00:001213.6817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052602014012013-03-27T00:00:00+00:00-119.217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052602014012013-03-27T00:00:00+00:00-364.517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052502014012013-03-27T00:00:00+00:003632.9417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052502014012013-03-27T00:00:00+00:001210.9817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052502014012013-03-27T00:00:00+00:00-119.217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052502014012013-03-27T00:00:00+00:00-364.517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041542014012013-03-27T00:00:00+00:003445.2917020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041552014012013-03-27T00:00:00+00:003445.2917020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041552014012013-03-27T00:00:00+00:001148.4317020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041542014012013-03-27T00:00:00+00:001148.4317020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041542014012013-03-27T00:00:00+00:00178.6817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041552014012013-03-27T00:00:00+00:00178.6817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041542014012013-03-27T00:00:00+00:0059.5617020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041552014012013-03-27T00:00:00+00:0059.5617020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041542014012013-03-27T00:00:00+00:00-119.217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041552014012013-03-27T00:00:00+00:00-119.217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041542014012013-03-27T00:00:00+00:00-364.517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041552014012013-03-27T00:00:00+00:00-364.517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040292014012013-03-27T00:00:00+00:002162.664710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040322014012013-03-27T00:00:00+00:002162.664710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040292014012013-03-27T00:00:00+00:001621.9564710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040322014012013-03-27T00:00:00+00:001621.9564710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040322014012013-03-27T00:00:00+00:00540.6564710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040292014012013-03-27T00:00:00+00:00540.6564710Residential Care HomesREDACTED DATAROSEWOOD LODGE3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32769292014012013-04-02T00:00:00+01:00429559760Playgroups, Nurseries and CrechesREDACTED DATAWINSTON HOUSE PREPARATORY SCHOOL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32769042014012013-04-02T00:00:00+01:00429559760Playgroups, Nurseries and CrechesREDACTED DATAPETER PANS DAY NURSERY43814614BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602015962014012013-03-28T00:00:00+00:003578.21961Advertising - AgenciesREDACTED DATACAVENDISH MEDIA LTD39822907566151169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700523012014012013-02-26T00:00:00+00:003575.444420ArchitectsREDACTED DATAATP GROUP2461416786BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053522014012013-04-08T00:00:00+01:00428817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053522014012013-04-08T00:00:00+01:00857.617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053522014012013-04-08T00:00:00+01:00-857.617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040332014012013-03-27T00:00:00+00:00535.364710Residential Care HomesREDACTED DATAROSEWOOD LODGE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700529482014012013-01-10T00:00:00+00:00427811400Building ServicesREDACTED DATABERNIE BUILDERS & SONS LTD(GRANT WORK)13090453609301696BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042092014012013-04-05T00:00:00+01:003426.0964710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042092014012013-04-05T00:00:00+01:001142.0364710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042092014012013-04-05T00:00:00+01:00-77.8564710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042092014012013-04-05T00:00:00+01:00-236.464710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency32778142014012013-04-01T00:00:00+01:004251.991880Adoption and FosteringREDACTED DATABY THE BRIDGE40509286BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency32778172014012013-04-01T00:00:00+01:004251.991880Adoption and FosteringREDACTED DATABY THE BRIDGE40509286BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904046112014012013-04-02T00:00:00+01:004251.31266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777745BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700522012014012013-03-18T00:00:00+00:00424248583Local GovernmentREDACTED DATALONDON BOROUGH OF TOWER HAMLETS2324842779BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4091Mayfield - Add Sec Sch Places99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9051External - Quantity Surveyors602020252014012013-03-27T00:00:00+00:0035354422Architectural ServicesREDACTED DATANIGHTINGALE ARCHITECTS LTD44406129457672776BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904039842014012013-02-27T00:00:00+00:005815.853350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904039842014012013-02-27T00:00:00+00:001304.453350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904039842014012013-02-27T00:00:00+00:00-1304.453350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904039842014012013-02-27T00:00:00+00:00-1593.653350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32764542014012013-04-08T00:00:00+01:00428090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32764542014012013-04-08T00:00:00+01:0014.6190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32764542014012013-04-08T00:00:00+01:00-75.7590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042152014012013-03-27T00:00:00+00:003385.9817020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042152014012013-03-27T00:00:00+00:001128.6617020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042152014012013-03-27T00:00:00+00:00-77.8517020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042152014012013-03-27T00:00:00+00:00-236.417020Charities and Voluntary OrganisationsREDACTED DATASCOPE3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2211SEN Commissioning DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise602017512014012013-04-04T00:00:00+01:00420067981Schools - Local AuthorityREDACTED DATAGLADE PRIMARY SCHOOL A/C1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9833Print Buying04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5709Expenditure Framework602009152014012013-03-25T00:00:00+00:00350061540PrintersREDACTED DATASTEWART D SCHWARTZ ORGANISATION LTD30372468356339102BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9865Promotions and Marketing Regen04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602016882014012013-04-03T00:00:00+01:00350045170Information ServicesREDACTED DATAEAST LONDON SMALL BUSINESS CENTRE LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700527352014012013-03-31T00:00:00+00:00350047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700529772014012013-04-26T00:00:00+01:00419956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041582014012013-03-27T00:00:00+00:003205.7117020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041562014012013-03-27T00:00:00+00:003205.7117020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041582014012013-03-27T00:00:00+00:001068.5717020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041562014012013-03-27T00:00:00+00:001068.5717020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041582014012013-03-27T00:00:00+00:00178.6817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041562014012013-03-27T00:00:00+00:00178.6817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041562014012013-03-27T00:00:00+00:0059.5617020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041582014012013-03-27T00:00:00+00:0059.5617020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041562014012013-03-27T00:00:00+00:00-77.8517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041582014012013-03-27T00:00:00+00:00-77.8517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041562014012013-03-27T00:00:00+00:00-236.417020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041582014012013-03-27T00:00:00+00:00-236.417020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101363BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract32785492014012013-04-19T00:00:00+01:003496.4947650Leasing ServicesREDACTED DATABNP PARIBAS LEASE GROUP (RENTALS) LTD21338233134836729BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700525052014012013-03-26T00:00:00+00:003491.0724230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280881BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5957Bailiff Fees700525052014012013-03-26T00:00:00+00:00543.3224230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700525052014012013-03-26T00:00:00+00:00-3491.0724230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158Albert Road - Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments602019112014012013-04-10T00:00:00+01:0041401266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions602018752014012013-02-21T00:00:00+00:00345045255Institutes - ProfessionalREDACTED DATACIPFA BUSINESS LIMITED23766846273907256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042712014012013-03-27T00:00:00+00:003211.864760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042712014012013-03-27T00:00:00+00:001605.964760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042712014012013-03-27T00:00:00+00:001070.664760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042712014012013-03-27T00:00:00+00:00535.364760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042712014012013-03-27T00:00:00+00:00-206.3364760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042712014012013-03-27T00:00:00+00:00-412.6664760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042712014012013-03-27T00:00:00+00:00-618.9964760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042712014012013-03-27T00:00:00+00:00-1056.2464760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904042632014012013-03-27T00:00:00+00:003095.4664710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212167073736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904042632014012013-03-27T00:00:00+00:001031.8264710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212167073733BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602022772014012013-04-05T00:00:00+01:004126.6898758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA2BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6999Leisure Client02-PREMISESPremises02CRents4120Rents602018722014012013-03-23T00:00:00+00:00412553716Office RentalREDACTED DATAAK & DA SOOD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904046092014012013-04-02T00:00:00+01:004464.751266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges904046092014012013-04-02T00:00:00+01:00-346.41266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777749BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602022992014012013-04-15T00:00:00+01:003422.2731230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY5421429691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04EServices5755Counselling602011302014012013-04-01T00:00:00+01:00342012100Business and Management ConsultantsREDACTED DATAPERSONAL PERFORMANCE CONSULTANTS UK LTD T/A PPC WO22372091001437876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041532014012013-03-27T00:00:00+00:003303.9617020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041532014012013-03-27T00:00:00+00:001101.3217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041532014012013-03-27T00:00:00+00:00-77.8517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041532014012013-03-27T00:00:00+00:00-236.417020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4410OP Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations904046412014012013-04-03T00:00:00+01:003765.8317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE GUJERATI WELFARE ASSOCIATION6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4410OP Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations904046412014012013-04-03T00:00:00+01:00317.617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE GUJERATI WELFARE ASSOCIATION6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040462014012013-03-27T00:00:00+00:003060.364710Residential Care HomesREDACTED DATACONSENSA CARE LTD39693836BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040462014012013-03-27T00:00:00+00:001020.164710Residential Care HomesREDACTED DATACONSENSA CARE LTD39693834BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32777342014012013-04-05T00:00:00+01:003390.7921555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32765362014012013-04-08T00:00:00+01:004065.1256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated02-PREMISESPremises02BEnergy costs4002Gas602000082014012013-03-19T00:00:00+00:004061.5667981Schools - Local AuthorityREDACTED DATANEW RUSH HALL SCHOOL A/C6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041012014012013-03-27T00:00:00+00:003272.6464710Residential Care HomesREDACTED DATACMG HOMES LIMITED (THE POINTE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041012014012013-03-27T00:00:00+00:001090.8864710Residential Care HomesREDACTED DATACMG HOMES LIMITED (THE POINTE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041012014012013-03-27T00:00:00+00:00-77.8564710Residential Care HomesREDACTED DATACMG HOMES LIMITED (THE POINTE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041012014012013-03-27T00:00:00+00:00-236.464710Residential Care HomesREDACTED DATACMG HOMES LIMITED (THE POINTE)29928391BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602013632014012013-03-31T00:00:00+00:00404816580Central GovernmentREDACTED DATACRIMINAL RECORDS BUREAU6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency32778132014012013-04-01T00:00:00+01:004046.361880Adoption and FosteringREDACTED DATABY THE BRIDGE40509286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041502014012013-03-27T00:00:00+00:00303053350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682476BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041502014012013-03-27T00:00:00+00:00101053350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency32778162014012013-04-01T00:00:00+01:004039.411880Adoption and FosteringREDACTED DATABY THE BRIDGE40509286BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency32778152014012013-04-01T00:00:00+01:004039.411880Adoption and FosteringREDACTED DATABY THE BRIDGE40509286BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904043252014012013-03-27T00:00:00+00:003020.9164710Residential Care HomesREDACTED DATAMINSTER PATHWAYS LTD (WESTACRES CARE HOME)34091376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904043252014012013-03-27T00:00:00+00:001006.9764710Residential Care HomesREDACTED DATAMINSTER PATHWAYS LTD (WESTACRES CARE HOME)34091376BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4406PD Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations904039812014012013-04-04T00:00:00+01:004020.5617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE DISABLED WOMEN'S WELFARE ASSOCIATION3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32769202014012013-04-02T00:00:00+01:00401559760Playgroups, Nurseries and CrechesREDACTED DATAAL-FARAH THE SUNFLOWER NURSERY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904086482014012013-03-27T00:00:00+00:003140.5864710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904086482014012013-03-27T00:00:00+00:001046.8664710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges904086482014012013-03-27T00:00:00+00:00-43.8964710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges904086482014012013-03-27T00:00:00+00:00-131.6764710Residential Care HomesREDACTED DATAWINRAYCARE2BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6999Leisure Client02-PREMISESPremises02CRents4120Rents602021662014012013-03-15T00:00:00+00:00400032695Estate Agents and Property BuyersREDACTED DATAA & D ALEXANDROU LTD(ALEXANDROU PROPERTY RENTAL)8280893BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3013School Causing Concern04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants602024712014012013-04-19T00:00:00+01:00400067981Schools - Local AuthorityREDACTED DATAST AUGUSTINES PRIMARY SCHOOL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602015832014012013-01-14T00:00:00+00:00340079500Trade Assoc & Regulatory BodiesREDACTED DATACARE QUALITY COMMISSION6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602015832014012013-01-14T00:00:00+00:0040079500Trade Assoc & Regulatory BodiesREDACTED DATACARE QUALITY COMMISSION6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602015832014012013-01-14T00:00:00+00:0020079500Trade Assoc & Regulatory BodiesREDACTED DATACARE QUALITY COMMISSION5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700530172014012013-04-21T00:00:00+01:00333244100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040342014012013-03-27T00:00:00+00:002982.3864710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040342014012013-03-27T00:00:00+00:001605.964710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040342014012013-03-27T00:00:00+00:00535.364710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040342014012013-03-27T00:00:00+00:00-119.264710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040342014012013-03-27T00:00:00+00:00-364.5364710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040342014012013-03-27T00:00:00+00:00-664.1164710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904043232014012013-03-27T00:00:00+00:003337.0864710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904043232014012013-03-27T00:00:00+00:001112.3664710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904043232014012013-03-27T00:00:00+00:00-119.264710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904043232014012013-03-27T00:00:00+00:00-364.564710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686043BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3433Data Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602014152014012013-04-02T00:00:00+01:003299.225780Directory PublishersREDACTED DATACACI LTD16497763806098416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042102014012013-04-05T00:00:00+01:003202.5364710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042102014012013-04-05T00:00:00+01:001067.5164710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042102014012013-04-05T00:00:00+01:00-77.8564710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042102014012013-04-05T00:00:00+01:00-236.464710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency32778182014012013-04-01T00:00:00+01:003954.341880Adoption and FosteringREDACTED DATABY THE BRIDGE40509285BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700524162014012013-03-01T00:00:00+00:00394847846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700526422014012013-04-07T00:00:00+01:00328344100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041442014012013-03-27T00:00:00+00:002954.2564710Residential Care HomesREDACTED DATACOMMUNITY HOUSING & THERAPYCHARITY 10407136BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041432014012013-03-27T00:00:00+00:002954.2564710Residential Care HomesREDACTED DATACOMMUNITY HOUSING & THERAPYCHARITY 10407136BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041442014012013-03-27T00:00:00+00:00984.7564710Residential Care HomesREDACTED DATACOMMUNITY HOUSING & THERAPYCHARITY 10407136BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041432014012013-03-27T00:00:00+00:00984.7564710Residential Care HomesREDACTED DATACOMMUNITY HOUSING & THERAPYCHARITY 10407136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086352014012013-04-16T00:00:00+01:00242064710Residential 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 Homes904086352014012013-04-16T00:00:00+01:00181564710Residential 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 Homes904086352014012013-04-16T00:00:00+01:0060564710Residential 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 Homes904086352014012013-04-16T00:00:00+01:0058064710Residential 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 Homes904086352014012013-04-16T00:00:00+01:0043564710Residential 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 Homes904086352014012013-04-16T00:00:00+01:0014564710Residential Care HomesREDACTED DATAOAKLAND CARE CENTRE LTD T/A BAYFIELD COURT CARE HOME74004746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086352014012013-04-16T00:00:00+01:00-113.5464710Residential Care HomesREDACTED DATAOAKLAND CARE CENTRE LTD T/A BAYFIELD COURT CARE HOME74004746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086352014012013-04-16T00:00:00+01:00-14564710Residential Care HomesREDACTED DATAOAKLAND CARE CENTRE LTD T/A BAYFIELD COURT CARE HOME74004746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086352014012013-04-16T00:00:00+01:00-340.6264710Residential Care HomesREDACTED DATAOAKLAND CARE CENTRE LTD T/A BAYFIELD COURT CARE HOME74004746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086352014012013-04-16T00:00:00+01:00-43564710Residential Care HomesREDACTED DATAOAKLAND CARE CENTRE LTD T/A BAYFIELD COURT CARE HOME74004746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086352014012013-04-16T00:00:00+01:00-454.1664710Residential Care HomesREDACTED DATAOAKLAND CARE CENTRE LTD T/A BAYFIELD COURT CARE HOME74004746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086352014012013-04-16T00:00:00+01:00-58064710Residential Care HomesREDACTED DATAOAKLAND CARE CENTRE LTD T/A BAYFIELD COURT CARE HOME74004743BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3257ISS Investment Programme04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602010222014012013-03-26T00:00:00+00:00327516270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)16598374171157756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041192014012013-03-27T00:00:00+00:003398.9164710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041192014012013-03-27T00:00:00+00:001132.9764710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041192014012013-03-27T00:00:00+00:00-151.2364710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041192014012013-03-27T00:00:00+00:00-453.6964710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041512014012013-03-27T00:00:00+00:003303.9617020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041512014012013-03-27T00:00:00+00:001101.3217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041512014012013-03-27T00:00:00+00:00-119.217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041512014012013-03-27T00:00:00+00:00-364.517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700522982014012013-04-04T00:00:00+01:003920.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053512014012013-04-08T00:00:00+01:003497.517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053502014012013-04-08T00:00:00+01:003497.517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053512014012013-04-08T00:00:00+01:00699.517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053502014012013-04-08T00:00:00+01:00699.517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053502014012013-04-08T00:00:00+01:00-279.817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053512014012013-04-08T00:00:00+01:00-279.817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract800026732014012013-03-26T00:00:00+00:003257.10Not ClassifiedREDACTED DATANORTHUMBRIAN WATER LIMITED (CIS WORK ONLY)23667034999803596BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041942014012013-03-27T00:00:00+00:002928.7264710Residential Care HomesREDACTED DATAROLAND RESIDENTIAL CARE HOMES LTD56134406BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041942014012013-03-27T00:00:00+00:00976.2464710Residential Care HomesREDACTED DATAROLAND RESIDENTIAL CARE HOMES LTD56134406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32763032014012013-04-08T00:00:00+01:003899.0456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700525242014012013-04-10T00:00:00+01:00389556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052082014012013-04-04T00:00:00+01:004048.6253350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052082014012013-04-04T00:00:00+01:001349.5453350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052082014012013-04-04T00:00:00+01:00326.153350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052082014012013-04-04T00:00:00+01:00108.753350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052082014012013-04-04T00:00:00+01:00-108.753350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052082014012013-04-04T00:00:00+01:00-326.153350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052082014012013-04-04T00:00:00+01:00-378.3253350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052082014012013-04-04T00:00:00+01:00-1134.9653350Nursing HomesREDACTED DATABUPA (HAVERING COURT)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract800026482014012012-12-19T00:00:00+00:00323030580Electricians & Electrical ContractorsREDACTED DATAEVANS & SHEA LTD15051972462245741BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3034Portable Application Electrical Testing (H&S)7923672014012013-03-27T00:00:00+00:003227.9630350Electrical Testing & InspectingREDACTED DATARGE SERVICES LTD33058539191188122BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance602008062014012013-03-28T00:00:00+00:00387360064PoliceREDACTED DATAMAYOR'S OFFICE FOR POLICING & CRIME (MOPC)2390150842BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives904015462014012013-04-08T00:00:00+01:003861.8417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE STREET PASTORSCHARITY 11366284BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602015952014012013-03-28T00:00:00+00:003216.91961Advertising - AgenciesREDACTED DATACAVENDISH MEDIA LTD39822907566151166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042082014012013-04-05T00:00:00+01:003129.8164710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042082014012013-04-05T00:00:00+01:001043.2764710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042082014012013-04-05T00:00:00+01:00-77.8564710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042082014012013-04-05T00:00:00+01:00-236.464710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705165BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700527932014012013-02-28T00:00:00+00:003215.2447846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453913BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768882014012013-04-02T00:00:00+01:00385453120Nursery SchoolsREDACTED DATALITTLE BEARS 2 LTD76177976BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052462014012013-03-27T00:00:00+00:003125.0417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052462014012013-03-27T00:00:00+00:001041.6817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052462014012013-03-27T00:00:00+00:00-77.8517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052462014012013-03-27T00:00:00+00:00-236.417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209175BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602003602014012013-03-22T00:00:00+00:003201.5548583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM2484815376BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904043072014012013-03-27T00:00:00+00:002878.564710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904043072014012013-03-27T00:00:00+00:00959.564710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602009812014012013-03-25T00:00:00+00:003197.3931230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY5421429696BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602006942013122013-04-01T00:00:00+01:003816.11880Adoption and FosteringREDACTED DATANEXUS FOSTERING LTD55778065BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700525192014012013-03-31T00:00:00+00:00317544100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6CSERVSTRATService StrategyREVRevenueR4008Director of Adult Social Services04-SUPPLIESSupplies And Services04GExpenses5901Conference Expenses602029932014012013-03-22T00:00:00+00:00380821510Conference ServicesREDACTED DATAEUROPEAN SOCIAL NETWORK38263832BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9888Jobcentre Plus Flexible Support Fund04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602015472014012013-04-04T00:00:00+01:00380017020Charities and Voluntary OrganisationsREDACTED DATABARNABAS WORKSHOPS31449369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6372972014012013-03-23T00:00:00+00:00380051180Mini Buses - Hire & LeasingREDACTED DATADANS LUXURY TRAVEL LTD19014316BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904043112014012013-03-27T00:00:00+00:00285064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904043112014012013-03-27T00:00:00+00:0095064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32770172014012013-04-02T00:00:00+01:00316418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052562014012013-03-27T00:00:00+00:003204.1817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052562014012013-03-27T00:00:00+00:001068.0617020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052562014012013-03-27T00:00:00+00:00-119.217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052562014012013-03-27T00:00:00+00:00-364.517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904046152014012013-04-02T00:00:00+01:004187.8317020Charities and Voluntary OrganisationsREDACTED DATASENSE18253016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904046152014012013-04-02T00:00:00+01:00-405.2317020Charities and Voluntary OrganisationsREDACTED DATASENSE18253011BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602010262014012013-03-27T00:00:00+00:00315056860PensionsREDACTED DATALONDON PENSIONS FUND AUTHORITY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - 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Add Sec Sch Places99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9051External - Quantity Surveyors602011332014012013-02-28T00:00:00+00:0030304422Architectural ServicesREDACTED DATANIGHTINGALE ARCHITECTS LTD44406129457672776BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040982014012013-03-27T00:00:00+00:00272764710Residential Care HomesREDACTED DATACMG HOMES LIMITED (THE POINTE)29928396BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040452014012013-03-27T00:00:00+00:00272764710Residential Care HomesREDACTED DATACONSENSA CARE LTD39693836BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040982014012013-03-27T00:00:00+00:0090964710Residential Care HomesREDACTED DATACMG HOMES LIMITED (THE POINTE)29928396BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040452014012013-03-27T00:00:00+00:0090964710Residential Care HomesREDACTED DATACONSENSA CARE LTD39693836BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904086462014012013-04-02T00:00:00+01:003626.9868200Schools - SpecialREDACTED DATAKISHARON9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602012782014012013-04-02T00:00:00+01:003018.5931230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY5421429696BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge Building02-PREMISESPremises02BEnergy costs4000Electricity700522082014012013-02-05T00:00:00+00:002911.5230586Electricity CompaniesREDACTED DATAEDF ENERGY CUSTOMERS PLC (PO BOX 3956 PLYMOUTH)22282975230412026BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge Building02-PREMISESPremises02BEnergy costs4000Electricity700522082014012013-02-05T00:00:00+00:0098.4530586Electricity CompaniesREDACTED DATAEDF ENERGY CUSTOMERS PLC (PO BOX 3956 PLYMOUTH)22282975230412023BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1010CHRISTCHURCH : Building Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7925002014012012-11-27T00:00:00+00:003008.8830350Electrical Testing & InspectingREDACTED DATARGE SERVICES LTD33058539191188123BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768702014012013-04-02T00:00:00+01:00360359760Playgroups, Nurseries and CrechesREDACTED DATAGROVE HILL CHRISTIAN PRE-SCHOOL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053462014012013-04-08T00:00:00+01:00428817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053462014012013-04-08T00:00:00+01:00857.617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053462014012013-04-08T00:00:00+01:00-1543.6817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04EServices5754Consultancy602008842014012013-03-26T00:00:00+00:00300079960Training ConsultantsREDACTED DATAPAM WELLS CONSULTANCY LTD51935978672128109BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32783182014012013-04-16T00:00:00+01:00300018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602021742014012013-04-12T00:00:00+01:00150020703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885455BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602021742014012013-04-12T00:00:00+01:00150020703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885456BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052302014012013-03-27T00:00:00+00:002919.0964710Residential 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 Homes904052302014012013-03-27T00:00:00+00:00973.0364710Residential Care HomesREDACTED DATALITTLE OYSTER LTD(LITTLE OYSTER RESIDENTIAL HOME)71540996BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052302014012013-03-27T00:00:00+00:00-77.8564710Residential Care HomesREDACTED DATALITTLE OYSTER LTD(LITTLE OYSTER RESIDENTIAL HOME)71540996BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052302014012013-03-27T00:00:00+00:00-236.464710Residential Care HomesREDACTED DATALITTLE OYSTER LTD(LITTLE OYSTER RESIDENTIAL HOME)71540996BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041182014012013-03-27T00:00:00+00:002917.6864710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041182014012013-03-27T00:00:00+00:00972.5664710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041182014012013-03-27T00:00:00+00:00-78.164710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041182014012013-03-27T00:00:00+00:00-234.364710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602010902014012013-03-27T00:00:00+00:003565.931880Adoption and FosteringREDACTED DATACHRYSALIS CARE44731916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040072014012013-03-27T00:00:00+00:00-183.664710Residential Care HomesREDACTED DATAKEYCHANGE CHARITYCHARITY 10613446BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040072014012013-03-27T00:00:00+00:00-550.864710Residential Care HomesREDACTED DATAKEYCHANGE CHARITYCHARITY 10613446BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040072014012013-03-27T00:00:00+00:00-1468.864710Residential Care HomesREDACTED DATAKEYCHANGE CHARITYCHARITY 10613446BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045542014012013-04-02T00:00:00+01:003159.1724200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045542014012013-04-02T00:00:00+01:0077524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045542014012013-04-02T00:00:00+01:00-380.7724200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041252014012013-04-03T00:00:00+01:002892.8753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041252014012013-04-03T00:00:00+01:00964.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041252014012013-04-03T00:00:00+01:00326.153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041252014012013-04-03T00:00:00+01:00108.753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041252014012013-04-03T00:00:00+01:00-77.8553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041252014012013-04-03T00:00:00+01:00-108.753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041252014012013-04-03T00:00:00+01:00-236.453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041252014012013-04-03T00:00:00+01:00-326.153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904040902014012013-03-27T00:00:00+00:00267064710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904040902014012013-03-27T00:00:00+00:0089064710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges904040902014012013-03-27T00:00:00+00:00-5.964710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges904040902014012013-03-27T00:00:00+00:00-17.764710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045652014012013-04-02T00:00:00+01:003913.7524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045652014012013-04-02T00:00:00+01:00-378.7524200Day CentresREDACTED DATAEASTWAY CARE LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700530152014012013-04-21T00:00:00+01:00294544100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904087082014012013-03-27T00:00:00+00:002902.5625820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904087082014012013-03-27T00:00:00+00:00967.5225820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904087082014012013-03-27T00:00:00+00:00-87.3525820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904087082014012013-03-27T00:00:00+00:00-262.0525820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761192014012013-04-08T00:00:00+01:00351590005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602016632014012013-03-31T00:00:00+00:003512.921880Adoption and FosteringREDACTED DATAINTEGRATED FOSTERING SERVICES LTD69788526BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602016642014012013-03-31T00:00:00+00:003512.921880Adoption and FosteringREDACTED DATAINTEGRATED FOSTERING SERVICES LTD69788521BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9831Marketing and Design01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602008282014012013-03-28T00:00:00+00:00350025070Designers - GraphicREDACTED DATATIMAGES LTD74883123BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3345EMAT - Trading Account04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602019602014012013-04-04T00:00:00+01:00350067981Schools - Local AuthorityREDACTED DATAGLADE PRIMARY SCHOOL A/C3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2090SEN Recoupment DSG05-THIRDThird Party Payments05COther local authorities6650Other Local Authorities602030422014012013-04-24T00:00:00+01:00350068200Schools - SpecialREDACTED DATAWHITEFIELD SCHOOLS & CENTRE2482128666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904052682014012013-03-27T00:00:00+00:00262543419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904052682014012013-03-27T00:00:00+00:0087543419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing602027062014012013-02-21T00:00:00+00:002909.8949180Mailing HousesREDACTED DATADSI BILLING SERVICES38231717399806716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040312014012013-03-27T00:00:00+00:002218.9264710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040312014012013-03-27T00:00:00+00:001664.1964710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040312014012013-03-27T00:00:00+00:00554.7364710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040312014012013-03-27T00:00:00+00:008464710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040312014012013-03-27T00:00:00+00:006364710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040312014012013-03-27T00:00:00+00:002164710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040312014012013-03-27T00:00:00+00:00-2164710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040312014012013-03-27T00:00:00+00:00-6364710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040312014012013-03-27T00:00:00+00:00-8464710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040312014012013-03-27T00:00:00+00:00-119.264710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040312014012013-03-27T00:00:00+00:00-357.664710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040312014012013-03-27T00:00:00+00:00-476.864710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052872014012013-04-05T00:00:00+01:002841.6364710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052872014012013-04-05T00:00:00+01:00947.2164710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052872014012013-04-05T00:00:00+01:00-77.8564710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052872014012013-04-05T00:00:00+01:00-236.464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761702014012013-04-08T00:00:00+01:003499.3690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761702014012013-04-08T00:00:00+01:004.5790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761702014012013-04-08T00:00:00+01:00-31.8590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904015642014012013-04-09T00:00:00+01:003470.7217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EQUALITIES & COMMUNITY COUNCIL10023576BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051832014012013-03-27T00:00:00+00:002946.0317020Charities and Voluntary OrganisationsREDACTED DATARNID T/AS ACTION ON HEARING LOSS4541695645243376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051832014012013-03-27T00:00:00+00:00982.0117020Charities and Voluntary OrganisationsREDACTED DATARNID T/AS ACTION ON HEARING LOSS4541695645243376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051832014012013-03-27T00:00:00+00:00-119.217020Charities and Voluntary OrganisationsREDACTED DATARNID T/AS ACTION ON HEARING LOSS4541695645243376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051832014012013-03-27T00:00:00+00:00-364.517020Charities and Voluntary OrganisationsREDACTED DATARNID T/AS ACTION ON HEARING LOSS4541695645243376BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051542014012013-03-27T00:00:00+00:002942.6464710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051542014012013-03-27T00:00:00+00:00980.8864710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051542014012013-03-27T00:00:00+00:00-119.264710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051542014012013-03-27T00:00:00+00:00-364.564710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904043132014012013-03-27T00:00:00+00:002575.564710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086572014012013-04-17T00:00:00+01:002575.564710Residential Care HomesREDACTED DATAENDSLEIGH CARE LTD79993286BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904043132014012013-03-27T00:00:00+00:00858.564710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086572014012013-04-17T00:00:00+01:00858.564710Residential Care HomesREDACTED DATAENDSLEIGH CARE LTD79993286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904086502014012013-03-27T00:00:00+00:002778.7564710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904086502014012013-03-27T00:00:00+00:00926.2564710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges904086502014012013-03-27T00:00:00+00:00-68.3764710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges904086502014012013-03-27T00:00:00+00:00-205.1164710Residential Care HomesREDACTED DATAWINRAYCARE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package602022512014012013-01-31T00:00:00+00:003430.011880Adoption and FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package602022492014012012-08-30T00:00:00+01:003430.011880Adoption and FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package602022532014012013-03-07T00:00:00+00:003430.011880Adoption and FosteringREDACTED DATASUNBEAM FOSTERING AGENCY2BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6135Street Washing05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act601967962014012013-02-18T00:00:00+00:00285015269Cleaning Services - CommercialREDACTED DATACONTAINER TRAK LTD T/A COMMUNITY CLEAN35040819044707366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051522014012013-03-27T00:00:00+00:002800.2964710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051522014012013-03-27T00:00:00+00:00933.4364710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051522014012013-03-27T00:00:00+00:00-77.8564710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051522014012013-03-27T00:00:00+00:00-236.464710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32776492014012013-04-09T00:00:00+01:002844.8518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6373022014012013-03-29T00:00:00+00:002842.551250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163363BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1013CHRISTCHURCH : Energy02-PREMISESPremises02BEnergy costs4002Gas602009952014012013-03-21T00:00:00+00:002840.3939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5013Housing General Administration04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601992652014012013-03-04T00:00:00+00:002833.9461540PrintersREDACTED DATACAMBRIDGE PRINTERS (UK) LTD T/AS CPS73096009969213586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045602014012013-04-02T00:00:00+01:003764.2924200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045592014012013-04-02T00:00:00+01:003048.8524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care03-TRANSPORTTransport03DPublic transport5300Travel Expenses904045592014012013-04-02T00:00:00+01:00715.4424200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045602014012013-04-02T00:00:00+01:00-364.2924200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045592014012013-04-02T00:00:00+01:00-364.2924200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051692014012013-03-27T00:00:00+00:001482.5764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051692014012013-03-27T00:00:00+00:001411.9764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051692014012013-03-27T00:00:00+00:00494.1964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051692014012013-03-27T00:00:00+00:00326.164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051692014012013-03-27T00:00:00+00:00310.5764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051692014012013-03-27T00:00:00+00:00108.764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051692014012013-03-27T00:00:00+00:00-108.764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051692014012013-03-27T00:00:00+00:00-310.5764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051692014012013-03-27T00:00:00+00:00-326.164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041052014012013-03-27T00:00:00+00:002539.6564710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041062014012013-03-27T00:00:00+00:002539.6564710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041832014012013-03-27T00:00:00+00:002539.6564710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE HOMES (PARK VIEW)27922856BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041052014012013-03-27T00:00:00+00:00846.5564710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041062014012013-03-27T00:00:00+00:00846.5564710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041832014012013-03-27T00:00:00+00:00846.5564710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE HOMES (PARK VIEW)27922852BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6914Sub-Contractors602012592014012013-03-31T00:00:00+00:002821.2557130Pest and Vermin Control ProductsREDACTED DATASDK ENVIRONMENTAL LTD39887883889661742BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants904039742014012013-04-09T00:00:00+01:003373.8417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CHILDREN & YOUNG PEOPLE'S NETWORKCHARITY 11358896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041122014012013-03-27T00:00:00+00:002527.3259020Plant & Machinery Hire & LeasingREDACTED DATAD TILAKASIRI T/A ELORA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041122014012013-03-27T00:00:00+00:00842.4459020Plant & Machinery Hire & LeasingREDACTED DATAD TILAKASIRI T/A ELORA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768802014012013-04-02T00:00:00+01:00336459760Playgroups, Nurseries and CrechesREDACTED DATANOREEN HASHMI T/A KIDS AT PLAY99215562949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract800026622014012013-03-25T00:00:00+00:00280247960Lifts - Servicing & RepairsREDACTED DATAGRIFFIN ELEVATORS LTD37198197312793406BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers602021252014012013-03-01T00:00:00+00:0033601880Adoption and FosteringREDACTED DATAFOCUS ON FOSTERING LTD43716794BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32776662014012013-04-10T00:00:00+01:002797.5918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041042014012013-03-27T00:00:00+00:002514.5164710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041042014012013-03-27T00:00:00+00:00838.1764710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts602029062014012013-03-31T00:00:00+00:003349.2517020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904043222014012013-03-27T00:00:00+00:002746.9864710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904043222014012013-03-27T00:00:00+00:00915.6664710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904043222014012013-03-27T00:00:00+00:00-77.8564710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904043222014012013-03-27T00:00:00+00:00-236.464710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Team 305-THIRDThird Party Payments05HPrivate contractors6910Care Packages602030382014012013-04-05T00:00:00+01:00278251180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover602018262014012013-03-26T00:00:00+00:002779.0731230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800615BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700522792014012013-03-24T00:00:00+00:00277944100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409433BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3614Mayfield School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602019492014012013-04-09T00:00:00+01:002773.3311560Buildings - Sectional and PortableREDACTED DATAPORTAKABIN LTD.6853035518552341BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9611114-126 High Rd Wdfd02-PREMISESPremises02BEnergy costs4002Gas800027052014012013-04-10T00:00:00+01:003169.2339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041072014012013-03-27T00:00:00+00:002494.9564710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041072014012013-03-27T00:00:00+00:00831.6564710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05HPrivate contractors6902Respite Care904053572014012013-04-10T00:00:00+01:0070017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05HPrivate contractors6902Respite Care904053572014012013-04-10T00:00:00+01:0052517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05HPrivate contractors6902Respite Care904053572014012013-04-10T00:00:00+01:0052517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05HPrivate contractors6902Respite Care904053572014012013-04-10T00:00:00+01:0052517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05HPrivate contractors6902Respite Care904053572014012013-04-10T00:00:00+01:0035017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05HPrivate contractors6902Respite Care904053572014012013-04-10T00:00:00+01:0035017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05HPrivate contractors6902Respite Care904053572014012013-04-10T00:00:00+01:0035017020Charities 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)904053772014012013-04-05T00:00:00+01:003321.4324200Day CentresREDACTED DATAACCESS LIVING LTD60435066BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602020062014012013-03-07T00:00:00+00:003321.421880Adoption and FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602019762014012013-01-31T00:00:00+00:003321.421880Adoption and FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602019792014012013-03-07T00:00:00+00:003321.421880Adoption and FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602020042014012013-01-31T00:00:00+00:003321.421880Adoption and FosteringREDACTED DATASUNBEAM FOSTERING AGENCY5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700528362014012013-04-14T00:00:00+01:00276744100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package602022502014012012-09-30T00:00:00+01:003319.371880Adoption and FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762682014012013-04-08T00:00:00+01:00344090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762682014012013-04-08T00:00:00+01:0028.4790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762682014012013-04-08T00:00:00+01:00-152.2590005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32776652014012013-04-10T00:00:00+01:002762.7918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041322014012013-04-03T00:00:00+01:002485.9853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041322014012013-04-03T00:00:00+01:00828.6653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041322014012013-04-03T00:00:00+01:00326.153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041322014012013-04-03T00:00:00+01:00108.753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041322014012013-04-03T00:00:00+01:00-108.753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041322014012013-04-03T00:00:00+01:00-326.153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040522014012013-03-27T00:00:00+00:002958.925820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040522014012013-03-27T00:00:00+00:00986.325820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040522014012013-03-27T00:00:00+00:00-158.0725820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040522014012013-03-27T00:00:00+00:00-474.2125820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404533BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602024582014012013-04-15T00:00:00+01:00275753450Office Furniture & EquipmentREDACTED DATAUNIQUE OFFICE SOLUTIONS LTD30792076626597015BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700522812014012013-03-24T00:00:00+00:00275144100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409432BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants904015692014012013-04-09T00:00:00+01:003294.417020Charities and Voluntary OrganisationsREDACTED DATAEAST LONDON COMMUNITY FOUNDATIONCHARITY 11335353BNONSCHFUNDNon-School Funding3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3003IT Leasing04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602013232014012013-03-28T00:00:00+00:002740.8420630Computer Leasing & RentalREDACTED DATATRIBAL EDUCATION LTD (SHEFFIELD)41633007714371286BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040272014012013-03-27T00:00:00+00:002141.264710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040272014012013-03-27T00:00:00+00:001605.964710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040272014012013-03-27T00:00:00+00:00535.364710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040272014012013-03-27T00:00:00+00:00-124.7464710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040272014012013-03-27T00:00:00+00:00-374.2264710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040272014012013-03-27T00:00:00+00:00-498.9664710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32764692014012013-04-08T00:00:00+01:003282.3290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761812014012013-04-08T00:00:00+01:00326856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602017802014012013-03-31T00:00:00+00:003264.611880Adoption and FosteringREDACTED DATAINTEGRATED FOSTERING SERVICES LTD69788526BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051532014012013-03-27T00:00:00+00:002682.9964710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051532014012013-03-27T00:00:00+00:00894.3364710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051532014012013-03-27T00:00:00+00:00-77.8564710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051532014012013-03-27T00:00:00+00:00-236.464710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover602011142014012013-03-20T00:00:00+00:002715.2731230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800616BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052722014012013-03-27T00:00:00+00:002440.3853350Nursing HomesREDACTED DATAWESTMINSTER PATERNOSTER HOUSE6265248356BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052722014012013-03-27T00:00:00+00:00813.4653350Nursing HomesREDACTED DATAWESTMINSTER PATERNOSTER HOUSE6265248356BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052722014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATAWESTMINSTER PATERNOSTER HOUSE6265248356BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052722014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATAWESTMINSTER PATERNOSTER HOUSE6265248356BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052722014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATAWESTMINSTER PATERNOSTER HOUSE6265248356BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052722014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATAWESTMINSTER PATERNOSTER HOUSE6265248356BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040252014012013-03-27T00:00:00+00:002162.664710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040252014012013-03-27T00:00:00+00:001621.9564710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040252014012013-03-27T00:00:00+00:00540.6564710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040252014012013-03-27T00:00:00+00:00-135.1564710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040252014012013-03-27T00:00:00+00:00-405.4564710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040252014012013-03-27T00:00:00+00:00-540.664710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086522014012013-03-27T00:00:00+00:002432.6164710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086522014012013-03-27T00:00:00+00:00810.8764710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602022902014012013-04-10T00:00:00+01:00324017020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602020002014012013-01-31T00:00:00+00:003232.851880Adoption and FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602019972014012013-01-31T00:00:00+00:003232.851880Adoption and FosteringREDACTED DATASUNBEAM FOSTERING AGENCY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5212HRA Central Budgets01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602011362014012013-03-22T00:00:00+00:002693.579948Training CentresREDACTED DATASKILLS TRAINING CENTRE LTD53083448537284026BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042912014012013-03-27T00:00:00+00:00242464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904043092014012013-03-27T00:00:00+00:00242464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904043122014012013-03-27T00:00:00+00:00242464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042912014012013-03-27T00:00:00+00:0080864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904043092014012013-03-27T00:00:00+00:0080864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904043122014012013-03-27T00:00:00+00:0080864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040532014012013-03-27T00:00:00+00:002652.2164710Residential Care HomesREDACTED DATAE & M TANG T/AS ALYSON HOUSE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040532014012013-03-27T00:00:00+00:00884.0764710Residential Care HomesREDACTED DATAE & M TANG T/AS ALYSON HOUSE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040532014012013-03-27T00:00:00+00:00-77.8564710Residential Care HomesREDACTED DATAE & M TANG T/AS ALYSON HOUSE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040532014012013-03-27T00:00:00+00:00-236.464710Residential Care HomesREDACTED DATAE & M TANG T/AS ALYSON HOUSE3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1050CHRISTCHURCH : Supply Teachers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602009892014012013-03-15T00:00:00+00:00268529300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042622014012013-03-27T00:00:00+00:002651.9164710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212167073736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042622014012013-03-27T00:00:00+00:00883.9764710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212167073736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042622014012013-03-27T00:00:00+00:00-77.8564710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212167073736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042622014012013-03-27T00:00:00+00:00-236.464710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212167073736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904040882014012013-03-27T00:00:00+00:002486.4964710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904040882014012013-03-27T00:00:00+00:00828.8364710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges904040882014012013-03-27T00:00:00+00:00-24.1464710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges904040882014012013-03-27T00:00:00+00:00-72.4264710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602017852014012013-04-08T00:00:00+01:002681.7531230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY5421429696BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602016242014012013-04-01T00:00:00+01:003214.21880Adoption and FosteringREDACTED DATACAPSTONE VISION FOSTERING AGENCY LTD44862036BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602028962014012013-04-01T00:00:00+01:003214.21880Adoption and FosteringREDACTED DATADIVERSE CARE44829426BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601997132014012013-03-19T00:00:00+00:003205.711880Adoption and FosteringREDACTED DATAANCHOR FOSTER CARE SERVICES LTD43482776BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040262014012013-03-27T00:00:00+00:002212.3264710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040262014012013-03-27T00:00:00+00:001659.2464710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040262014012013-03-27T00:00:00+00:00553.0864710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040262014012013-03-27T00:00:00+00:00-152.6864710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040262014012013-03-27T00:00:00+00:00-458.0464710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040262014012013-03-27T00:00:00+00:00-610.7264710Residential Care HomesREDACTED DATAROSEWOOD LODGE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6371762014012013-03-24T00:00:00+00:002668.451180Mini Buses - Hire & LeasingREDACTED DATAHIGHWAY EXPRESS38527577309645266BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762592014012013-04-08T00:00:00+01:00324890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762592014012013-04-08T00:00:00+01:00104490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762592014012013-04-08T00:00:00+01:0032.7190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762592014012013-04-08T00:00:00+01:00-19.9990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762592014012013-04-08T00:00:00+01:00-2990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762592014012013-04-08T00:00:00+01:00-30.790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762592014012013-04-08T00:00:00+01:00-104490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904052672014012013-03-27T00:00:00+00:002592.3943419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904052672014012013-03-27T00:00:00+00:00864.1343419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges904052672014012013-03-27T00:00:00+00:00-65.3843419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges904052672014012013-03-27T00:00:00+00:00-196.1443419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602020032014012013-03-07T00:00:00+00:003188.571880Adoption and FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602020012014012013-01-31T00:00:00+00:003188.571880Adoption and FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041812014012013-03-27T00:00:00+00:002615.3764710Residential Care HomesREDACTED DATAOAKFIELD (EASTON MAUDIT) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041812014012013-03-27T00:00:00+00:00871.7964710Residential Care HomesREDACTED DATAOAKFIELD (EASTON MAUDIT) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041812014012013-03-27T00:00:00+00:00-77.8564710Residential Care HomesREDACTED DATAOAKFIELD (EASTON MAUDIT) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041812014012013-03-27T00:00:00+00:00-236.464710Residential Care HomesREDACTED DATAOAKFIELD (EASTON MAUDIT) LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700525062014012013-03-26T00:00:00+00:002313.1224230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280881BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5957Bailiff Fees700525062014012013-03-26T00:00:00+00:00715.524230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700525062014012013-03-26T00:00:00+00:00-2313.1224230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280886BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - 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Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052832014012013-04-05T00:00:00+01:00-77.8564710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052832014012013-04-05T00:00:00+01:00-236.464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602025222014012013-04-01T00:00:00+01:0031501880Adoption and FosteringREDACTED DATAFOSTERING PEOPLE TOO54302026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052512014012013-03-27T00:00:00+00:002597.0717020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052512014012013-03-27T00:00:00+00:00865.6917020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052512014012013-03-27T00:00:00+00:00-77.8517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052512014012013-03-27T00:00:00+00:00-236.417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904043212014012013-03-27T00:00:00+00:002721.9364710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904043212014012013-03-27T00:00:00+00:00907.3164710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904043212014012013-03-27T00:00:00+00:00-119.264710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904043212014012013-03-27T00:00:00+00:00-364.564710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Contract Payments9150Main Contract602002932014012013-03-21T00:00:00+00:00260012100Business and Management ConsultantsREDACTED DATAMLM ENVIRONMENTAL LTD6999240616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904087432014012013-04-18T00:00:00+01:00195029360Educational ServicesREDACTED DATAST MARK�S SOCIAL EDUCATION SERVICES3429727614536296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904087432014012013-04-18T00:00:00+01:0065029360Educational ServicesREDACTED DATAST MARK�S SOCIAL EDUCATION SERVICES3429727614536296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052842014012013-04-05T00:00:00+01:002699.8264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052842014012013-04-05T00:00:00+01:00899.9464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052842014012013-04-05T00:00:00+01:00-119.264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052842014012013-04-05T00:00:00+01:00-364.564710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32769272014012013-04-02T00:00:00+01:00310659760Playgroups, Nurseries and CrechesREDACTED DATAWINSTON HOUSE PREPARATORY SCHOOL3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602031492014012013-04-29T00:00:00+01:00310064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392194BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32776712014012013-04-10T00:00:00+01:002582.318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package602022522014012013-02-28T00:00:00+00:003098.081880Adoption and FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904073422014012013-04-18T00:00:00+01:003095.3643419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700522132014012013-02-13T00:00:00+00:00308818632Civil EngineersREDACTED DATAW & I CRAIG (CIVIL ENGINEERING) LTD (GRANT WORK)7816772207024186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051862014012013-03-27T00:00:00+00:002315.8864710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051872014012013-03-27T00:00:00+00:002315.8864710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051862014012013-03-27T00:00:00+00:00771.9664710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051872014012013-03-27T00:00:00+00:00771.9664710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult 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)904033382014012013-04-08T00:00:00+01:003085.843419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700524402014012013-04-08T00:00:00+01:003085.690005Home 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)904074432014012013-04-19T00:00:00+01:003082.3143419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052072014012013-04-04T00:00:00+01:002581.9853350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052072014012013-04-04T00:00:00+01:00860.6653350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052072014012013-04-04T00:00:00+01:00326.153350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052072014012013-04-04T00:00:00+01:00108.753350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052072014012013-04-04T00:00:00+01:00-90.453350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052072014012013-04-04T00:00:00+01:00-108.753350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052072014012013-04-04T00:00:00+01:00-271.253350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052072014012013-04-04T00:00:00+01:00-326.153350Nursing HomesREDACTED DATABUPA (HAVERING COURT)3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2714Winston : ICT04-SUPPLIESSupplies And Services04FCommunications and computing5862Curriculum Software602027872014012013-03-11T00:00:00+00:002566.4317580Childcare ServicesREDACTED DATAGROUPCALL LTD43431128310158684BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32776682014012013-04-10T00:00:00+01:002566.2818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045682014012013-04-02T00:00:00+01:003406.4624200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045682014012013-04-02T00:00:00+01:00-329.6624200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051892014012013-03-27T00:00:00+00:002302.864710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051892014012013-03-27T00:00:00+00:00767.664710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810149BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6371792014012013-03-25T00:00:00+00:002553.7551250Mini CabsREDACTED DATABLUE LINE CARS (ILFORD) LTD40681407662759863BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR2185WD and BS - Increased Social Worker Establishment01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602017872014012013-04-10T00:00:00+01:00255079980Training ServicesREDACTED DATAALS HOLDINGS LTD T/AS AC EDUCATION63326389178970739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9022R and R Parking99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601980432014012013-02-28T00:00:00+00:00253311700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159676BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32765142014012013-04-08T00:00:00+01:003039.0856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2090SEN Recoupment DSG05-THIRDThird Party Payments05COther local authorities6650Other Local Authorities602030522014012013-04-24T00:00:00+01:00303868200Schools - SpecialREDACTED DATAWHITEFIELD SCHOOLS & CENTRE2482128662BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02EWater services4320Water Charges & Sewerage700528042014012013-03-12T00:00:00+00:003036.8583682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803599BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6375942014012013-04-21T00:00:00+01:002525.851180Mini Buses - Hire & LeasingREDACTED DATAHIGHWAY EXPRESS38527577309645266BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700526272014012013-04-15T00:00:00+01:00301690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041792014012013-03-27T00:00:00+00:002488.864710Residential Care HomesREDACTED DATAKORCARE LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041792014012013-03-27T00:00:00+00:00829.664710Residential Care HomesREDACTED DATAKORCARE LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041792014012013-03-27T00:00:00+00:00-77.8564710Residential Care HomesREDACTED DATAKORCARE LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041792014012013-03-27T00:00:00+00:00-236.464710Residential Care HomesREDACTED DATAKORCARE LTD3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants32785452014012013-04-15T00:00:00+01:00300017020Charities and Voluntary OrganisationsREDACTED DATAHAINAULT FOREST COMMUNITY ASSN6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602020052014012013-02-28T00:00:00+00:0030001880Adoption and FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602019782014012013-02-28T00:00:00+00:0030001880Adoption and FosteringREDACTED DATASUNBEAM FOSTERING AGENCY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212Smarter Travel School Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602029332014012013-04-25T00:00:00+01:002548.559760Playgroups, Nurseries and CrechesREDACTED DATAST AUBYNS SCHOOL12187669BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2209Travel Awareness TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602023132014012012-04-16T00:00:00+01:00250023700CyclingREDACTED DATAINSPIRE PROMOTIONS AND SHOWS LTD72988121098424079BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2209Travel Awareness TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602023122014012012-04-17T00:00:00+01:00250023700CyclingREDACTED DATAINSPIRE PROMOTIONS AND SHOWS LTD72988121098424079BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4090Beal High - Add Sec Sch Places99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9051External - Quantity Surveyors602020232014012013-03-27T00:00:00+00:0025004422Architectural ServicesREDACTED DATANIGHTINGALE ARCHITECTS LTD44406129457672779BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4090Beal High - Add Sec Sch Places99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9051External - Quantity Surveyors601995962014012013-02-28T00:00:00+00:0025004422Architectural ServicesREDACTED DATANIGHTINGALE ARCHITECTS LTD44406129457672776BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040392014012013-04-04T00:00:00+01:002609.1353350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE - BUPA CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040392014012013-04-04T00:00:00+01:00869.7153350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE - BUPA CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040392014012013-04-04T00:00:00+01:00326.153350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE - BUPA CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040392014012013-04-04T00:00:00+01:00108.753350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE - BUPA CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040392014012013-04-04T00:00:00+01:00-108.753350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE - BUPA CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040392014012013-04-04T00:00:00+01:00-119.253350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE - BUPA CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040392014012013-04-04T00:00:00+01:00-326.153350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE - BUPA CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040392014012013-04-04T00:00:00+01:00-364.553350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE - BUPA CARE HOMES LTD2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants904015662014012013-04-09T00:00:00+01:002986.0817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EQUALITIES & COMMUNITY COUNCIL10023576BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761292014012013-04-08T00:00:00+01:003062.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761292014012013-04-08T00:00:00+01:0019.8756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761292014012013-04-08T00:00:00+01:00-107.8556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700522152014012013-01-31T00:00:00+00:002473.8332695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888224BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32776552014012013-04-09T00:00:00+01:002468.9718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700522832014012013-03-24T00:00:00+00:00246461896Property & Estate ManagementREDACTED DATASELCROWN PROPERTIES LTD T/A FERNDALE GUEST HOUSE38711485BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700527372014012013-03-31T00:00:00+00:00246461896Property & Estate ManagementREDACTED DATASELCROWN PROPERTIES LTD T/A FERNDALE GUEST HOUSE38711485BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700527362014012013-04-07T00:00:00+01:00246461896Property & Estate ManagementREDACTED DATASELCROWN PROPERTIES LTD T/A FERNDALE GUEST HOUSE38711486BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602015652014012013-03-31T00:00:00+00:002949.651880Adoption and FosteringREDACTED DATAIAS TACT27797511BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601988602014012013-03-02T00:00:00+00:002454.2849180Mailing HousesREDACTED DATADSI BILLING SERVICES38231717399806713BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2110TRINITY : Catering Consultant04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5520Catering Professional and Technical Services602008042014012012-12-21T00:00:00+00:00245116111Catering EquipmentREDACTED DATASWIFT CATERING EQUIPMENT LTD37417897354376229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6372962014012013-03-30T00:00:00+00:00294051180Mini Buses - Hire & LeasingREDACTED DATADANS LUXURY TRAVEL LTD19014315BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700528542014012013-03-17T00:00:00+00:002445.4244100HotelsREDACTED DATASIP GROUP LTD - REDBRIDGE HOTEL LTD51237258395664776BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086702014012013-04-12T00:00:00+01:001710.7253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086702014012013-04-12T00:00:00+01:00651.753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086702014012013-04-12T00:00:00+01:00570.2453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331335BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700528552014012013-03-24T00:00:00+00:002443.4244100HotelsREDACTED DATASIP GROUP LTD - REDBRIDGE HOTEL LTD51237258395664773BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1013CHRISTCHURCH : Energy02-PREMISESPremises02BEnergy costs4002Gas602009922014012013-03-21T00:00:00+00:00244139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086382014012013-03-27T00:00:00+00:001976.7653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086382014012013-03-27T00:00:00+00:001482.5753350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086382014012013-03-27T00:00:00+00:00494.1953350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086382014012013-03-27T00:00:00+00:00434.853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086382014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086382014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086382014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086382014012013-03-27T00:00:00+00:00-127.253350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086382014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086382014012013-03-27T00:00:00+00:00-388.553350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086382014012013-03-27T00:00:00+00:00-434.853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086382014012013-03-27T00:00:00+00:00-508.853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32769082014012013-04-02T00:00:00+01:00292259760Playgroups, Nurseries and CrechesREDACTED DATARAINBOW KIDS NURSERY2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives904015402014012013-04-08T00:00:00+01:002918.417020Charities and Voluntary OrganisationsREDACTED DATAAANCHAL WOMEN'S AID LTD55169156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045662014012013-04-02T00:00:00+01:003225.5524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045662014012013-04-02T00:00:00+01:00-312.1524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042922014012013-03-27T00:00:00+00:002183.0764710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042922014012013-03-27T00:00:00+00:00727.6964710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904053832014012013-04-12T00:00:00+01:002910.7264710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904053842014012013-04-12T00:00:00+01:002910.7264710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904053852014012013-04-12T00:00:00+01:002910.7264710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32776692014012013-04-10T00:00:00+01:002425.2118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042222014012013-03-27T00:00:00+00:002175.0653350Nursing HomesREDACTED DATAFOUR SEASONS (NO 11) LTD- SPRINGBANK CARE HOME51653016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042222014012013-03-27T00:00:00+00:00725.0253350Nursing HomesREDACTED DATAFOUR SEASONS (NO 11) LTD- SPRINGBANK CARE HOME51653015BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700527872014012013-04-16T00:00:00+01:00120032695Estate Agents and Property BuyersREDACTED DATAEVEREST INDEPENDENT ESTATE AGENT LTD69369835BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700527872014012013-04-16T00:00:00+01:00120032695Estate Agents and Property BuyersREDACTED DATAEVEREST INDEPENDENT ESTATE AGENT LTD69369835BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700527872014012013-04-16T00:00:00+01:0050032695Estate Agents and Property BuyersREDACTED DATAEVEREST INDEPENDENT ESTATE AGENT LTD69369835BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700528452014012013-03-03T00:00:00+00:002414.544100HotelsREDACTED DATASIP GROUP LTD - 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Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602020022014012013-02-28T00:00:00+00:0028801880Adoption and FosteringREDACTED DATASUNBEAM FOSTERING AGENCY3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602019642014012013-03-29T00:00:00+00:00240069175Security EquipmentREDACTED DATABUDDI LTD53088268676964516BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602014492014012013-03-19T00:00:00+00:002399.1579980Training ServicesREDACTED DATAPROTOCOL NATIONAL LTD30078517064450516BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602014482014012013-02-19T00:00:00+00:002399.1579980Training ServicesREDACTED DATAPROTOCOL NATIONAL LTD30078517064450515BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700522842014012013-03-17T00:00:00+00:00239861896Property & Estate ManagementREDACTED DATASELCROWN PROPERTIES LTD T/A FERNDALE GUEST HOUSE38711481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7924972014012013-04-03T00:00:00+01:002396.6347960Lifts - 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Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700530542014012013-04-30T00:00:00+01:002865.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052852014012013-04-05T00:00:00+01:002383.8964710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052852014012013-04-05T00:00:00+01:00794.6364710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052852014012013-04-05T00:00:00+01:00-77.8564710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052852014012013-04-05T00:00:00+01:00-236.464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031713BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3602Caterham High School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance700527182014012012-12-19T00:00:00+00:002382.4350275Mechanical EngineersREDACTED DATAREAM CONTRACTS LTD62469189192109296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052812014012013-04-05T00:00:00+01:002379.5464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052812014012013-04-05T00:00:00+01:00793.1864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052812014012013-04-05T00:00:00+01:00-77.8564710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052812014012013-04-05T00:00:00+01:00-236.464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762352014012013-04-08T00:00:00+01:002840.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762352014012013-04-08T00:00:00+01:0015.7756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing602024252014012013-04-03T00:00:00+01:00238086070Workwear & Protective EquipmentREDACTED DATAPCI (GB) LTD T/A PCI TRUSTYLE66619247394922947BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9827Pub Rels and Infn04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals602011642014012013-03-26T00:00:00+00:002378.8353450Office Furniture & EquipmentREDACTED DATAUNIQUE OFFICE SOLUTIONS LTD30792076626597013BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise602012832014012013-04-02T00:00:00+01:00285059760Playgroups, 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 Otherwise602012822014012013-04-02T00:00:00+01:00285059760Playgroups, Nurseries and CrechesREDACTED DATASPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)50935816BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700523552014012013-04-05T00:00:00+01:002849.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040722014012013-03-27T00:00:00+00:002370.3353350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040722014012013-03-27T00:00:00+00:00790.1153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040722014012013-03-27T00:00:00+00:00-77.8553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040722014012013-03-27T00:00:00+00:00-236.453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052792014012013-03-27T00:00:00+00:002132.464710Residential Care HomesREDACTED DATASYCAMORES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052792014012013-03-27T00:00:00+00:00710.864710Residential Care HomesREDACTED DATASYCAMORES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053132014012013-04-05T00:00:00+01:001737.4817020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053132014012013-04-05T00:00:00+01:001218.2117020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053132014012013-04-05T00:00:00+01:00-117.8917020Charities and Voluntary OrganisationsREDACTED DATAELHAP9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2104Decent Homes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602023362014012013-04-15T00:00:00+01:002357.1882470Ventilators & Ventilation SystemsREDACTED DATAVENT AXIA LTD2725628007393506BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086512014012013-03-27T00:00:00+00:002116.3864710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086512014012013-03-27T00:00:00+00:00705.4664710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3004CSA Management Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions602021842014012013-03-11T00:00:00+00:002351.2552570National AssociationsREDACTED DATAADCS LTD- THE ASSOCIATION OF DIRECTORS OF CHILDREN'S SERVICES LTD68019229488143812BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants904015592014012013-04-09T00:00:00+01:002820.1517020Charities and Voluntary OrganisationsREDACTED DATAVICTIM SUPPORTCHARITY 2980288725402241BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602026522014012013-04-18T00:00:00+01:002349.579980Training ServicesREDACTED DATAMERITEC LTD32246226754995716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904043042014012013-04-05T00:00:00+01:002159.5764710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904043052014012013-04-05T00:00:00+01:002159.5764710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904043032014012013-04-05T00:00:00+01:002159.5764710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904043052014012013-04-05T00:00:00+01:00657.2664710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904043042014012013-04-05T00:00:00+01:00657.2664710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904043032014012013-04-05T00:00:00+01:00657.2664710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602019982014012013-02-28T00:00:00+00:002815.711880Adoption and FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602019992014012013-02-28T00:00:00+00:002815.711880Adoption and FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904043062014012013-03-27T00:00:00+00:002109.9364710Residential Care HomesREDACTED DATAELDER HOMES LEEDS LLP- THE LINKSOC3501066BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904043062014012013-03-27T00:00:00+00:00703.3164710Residential Care HomesREDACTED DATAELDER HOMES LEEDS LLP- THE LINKSOC3501066BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042642014012013-03-27T00:00:00+00:002340.5764710Residential Care HomesREDACTED DATATHE REGARD PARTNERSHIP LTD.31534426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042642014012013-03-27T00:00:00+00:00780.1964710Residential Care HomesREDACTED DATATHE REGARD PARTNERSHIP LTD.31534426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042642014012013-03-27T00:00:00+00:00-77.8564710Residential Care HomesREDACTED DATATHE REGARD PARTNERSHIP LTD.31534426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042642014012013-03-27T00:00:00+00:00-236.464710Residential Care HomesREDACTED DATATHE REGARD PARTNERSHIP LTD.31534429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1666Academy Project99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees602014562014012013-04-02T00:00:00+01:00233711280Building ConsultantsREDACTED DATAGARDINER & THEOBALD LLPOC3071248327762123BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise602012812014012013-04-02T00:00:00+01:00280059760Playgroups, 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 Otherwise602012842014012013-04-02T00:00:00+01:00280059760Playgroups, Nurseries and CrechesREDACTED DATASPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)50935812BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9857Inward Investment04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602011912014012013-03-26T00:00:00+00:00233020703Computer Systems and SoftwareREDACTED DATAALCIUM SOFTWARE LTD41577697552868946BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168CP and EI - Intentionally Homeless and NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments602017652014012013-04-08T00:00:00+01:0027901266Accommodation Agencies - ResidentialREDACTED DATALONSDALE LODGE1072685216BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32767892014012013-04-08T00:00:00+01:00191456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32767892014012013-04-08T00:00:00+01:0069656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32767892014012013-04-08T00:00:00+01:0017456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32765172014012013-04-08T00:00:00+01:002782.2856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package602022802014012013-04-15T00:00:00+01:002781.431880Adoption and FosteringREDACTED DATAFUTURE FOSTERING LTD71591856BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051882014012013-03-27T00:00:00+00:002315.8864710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051882014012013-03-27T00:00:00+00:00771.9664710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051882014012013-03-27T00:00:00+00:00-77.8564710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051882014012013-03-27T00:00:00+00:00-236.464710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904087442014012013-04-18T00:00:00+01:001152.6829360Educational ServicesREDACTED DATAST MARK�S SOCIAL EDUCATION SERVICES3429727614536296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904087442014012013-04-18T00:00:00+01:00868.0829360Educational ServicesREDACTED DATAST MARK�S SOCIAL EDUCATION SERVICES3429727614536296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904087442014012013-04-18T00:00:00+01:00289.3629360Educational ServicesREDACTED DATAST MARK�S SOCIAL EDUCATION SERVICES3429727614536296BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care904046162014012013-04-02T00:00:00+01:001694.3753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care904046162014012013-04-02T00:00:00+01:00494.1953350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care904046162014012013-04-02T00:00:00+01:00372.6953350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care904046162014012013-04-02T00:00:00+01:00282.3953350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care904046162014012013-04-02T00:00:00+01:00225.9153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care904046162014012013-04-02T00:00:00+01:00108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care904046162014012013-04-02T00:00:00+01:0070.653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care904046162014012013-04-02T00:00:00+01:0062.1153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8558Respite Care Charges904046162014012013-04-02T00:00:00+01:00-62.1153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8558Respite Care Charges904046162014012013-04-02T00:00:00+01:00-108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8558Respite Care Charges904046162014012013-04-02T00:00:00+01:00-372.6953350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4210Community Meals05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations602032142014012013-04-29T00:00:00+01:002761.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761352014012013-04-08T00:00:00+01:00276056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32774692014012013-04-04T00:00:00+01:002299.0566370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796849BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6373072014012013-03-05T00:00:00+00:0022982600Agricultural Machinery - Sales and ServiceREDACTED DATAERNEST DOE & SONS LIMITED4311731023549126BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904086492014012013-03-27T00:00:00+00:002064.7864710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904086492014012013-03-27T00:00:00+00:00688.2664710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053142014012013-04-05T00:00:00+01:003045.5717020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053142014012013-04-05T00:00:00+01:00-294.7717020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040972014012013-03-27T00:00:00+00:002060.9764710Residential Care HomesREDACTED DATACHURCHILL HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040972014012013-03-27T00:00:00+00:00686.9964710Residential Care HomesREDACTED DATACHURCHILL HOUSE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7924792014012013-04-05T00:00:00+01:00228054687Fire Safety Risk AssessmentsREDACTED DATADOORCHECK LTD75091481296054646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051492014012013-03-27T00:00:00+00:002049.8453350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051492014012013-03-27T00:00:00+00:001537.3853350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051492014012013-03-27T00:00:00+00:00512.4653350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051492014012013-03-27T00:00:00+00:00434.853350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051492014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051492014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051492014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051492014012013-03-27T00:00:00+00:00-173.8153350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051492014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051492014012013-03-27T00:00:00+00:00-434.853350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051492014012013-03-27T00:00:00+00:00-536.1953350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051492014012013-03-27T00:00:00+00:00-659.453350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316416BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041422014012013-03-27T00:00:00+00:003044.5564710Residential Care HomesREDACTED DATAR.HART (CARE) LTD (HART LODGE)42530916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041422014012013-03-27T00:00:00+00:001014.8564710Residential Care HomesREDACTED DATAR.HART (CARE) LTD (HART LODGE)42530916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041422014012013-03-27T00:00:00+00:00-332.9264710Residential Care HomesREDACTED DATAR.HART (CARE) LTD (HART LODGE)42530916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041422014012013-03-27T00:00:00+00:00-998.7664710Residential Care HomesREDACTED DATAR.HART (CARE) LTD (HART LODGE)42530916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052652014012013-03-27T00:00:00+00:002275.564710Residential Care HomesREDACTED DATAOAKS CARE LTD50967976BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052652014012013-03-27T00:00:00+00:00758.564710Residential Care HomesREDACTED DATAOAKS CARE LTD50967976BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052652014012013-03-27T00:00:00+00:00-77.8564710Residential Care HomesREDACTED DATAOAKS CARE LTD50967976BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052652014012013-03-27T00:00:00+00:00-236.464710Residential Care HomesREDACTED DATAOAKS CARE LTD50967971BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602020792014012013-04-10T00:00:00+01:002256.1379980Training ServicesREDACTED DATAMERITEC LTD32246226754995715BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602008932014012013-03-22T00:00:00+00:00225020703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885451BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services602013302014012013-03-31T00:00:00+00:002247.7569240Security ServicesREDACTED DATAA & M SECURITY CO3116916769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6373692014012013-03-27T00:00:00+00:00224313330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32763812014012013-04-08T00:00:00+01:003735.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32763812014012013-04-08T00:00:00+01:00-104490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052042014012013-04-04T00:00:00+01:002246.1353350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052042014012013-04-04T00:00:00+01:00748.7153350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052042014012013-04-04T00:00:00+01:00326.153350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052042014012013-04-04T00:00:00+01:00108.753350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052042014012013-04-04T00:00:00+01:00-77.8553350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052042014012013-04-04T00:00:00+01:00-108.753350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052042014012013-04-04T00:00:00+01:00-236.453350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052042014012013-04-04T00:00:00+01:00-326.153350Nursing HomesREDACTED DATABUPA (HAVERING COURT)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700526502014012013-04-11T00:00:00+01:002222.747846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761582014012013-04-08T00:00:00+01:00280056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761582014012013-04-08T00:00:00+01:0036.8656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761582014012013-04-08T00:00:00+01:00-17456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761072014012013-04-08T00:00:00+01:00270456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761072014012013-04-08T00:00:00+01:0012.0656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761072014012013-04-08T00:00:00+01:00-63.6556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042882014012013-03-27T00:00:00+00:001989.2164710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042882014012013-03-27T00:00:00+00:00663.0764710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32776612014012013-04-10T00:00:00+01:002206.5418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9009R and R Exp Construction99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal602019872014012013-03-31T00:00:00+00:00220520623Computer Consumables & StationeryREDACTED DATAKIBWORTH COMPUTER CONSULTANCY LTD32685456952974759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6371782014012013-03-25T00:00:00+00:002204.251250Mini CabsREDACTED DATAATLAS TRANSPORT SERVICES LTD50241688329745026BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social 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Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32767602014012013-04-08T00:00:00+01:0053.8856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4057Elderly Mentally ill Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32767602014012013-04-08T00:00:00+01:00-274.9556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052292014012013-03-27T00:00:00+00:002879.3725820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052292014012013-03-27T00:00:00+00:00959.7925820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052292014012013-03-27T00:00:00+00:0088.1425820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052292014012013-03-27T00:00:00+00:0029.3825820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052292014012013-03-27T00:00:00+00:00-29.3825820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052292014012013-03-27T00:00:00+00:00-88.1425820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052292014012013-03-27T00:00:00+00:00-303.0825820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052292014012013-03-27T00:00:00+00:00-909.2425820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404533BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3331Brookside Unit04-SUPPLIESSupplies And Services04EServices5757Group Work Activities602006802013122013-03-27T00:00:00+00:00218920623Computer Consumables & StationeryREDACTED DATATOUCAN COMPUTING LTD31853276761983876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042452014012013-03-27T00:00:00+00:001969.9253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042452014012013-03-27T00:00:00+00:00656.6453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042452014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042452014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042452014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042452014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6375902014012013-04-22T00:00:00+01:002183.351250Mini CabsREDACTED DATABLUE LINE CARS (ILFORD) LTD40681407662759863BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02BEnergy costs4000Electricity32758882014012013-03-28T00:00:00+00:002180.2239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7926012014012013-04-09T00:00:00+01:00217527245Door & Gate Operating EquipmentREDACTED DATAELITE DOOR & WINDOW OPERATING EQUIPMENT LTD51353058328307313BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3960FiND02-PREMISESPremises02CRents4120Rents602013032014012013-04-01T00:00:00+01:002600.2517020Charities and Voluntary OrganisationsREDACTED DATAHAINAULT FOREST COMMUNITY ASSN6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4315PCT Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761682014012013-04-08T00:00:00+01:002598.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care904040202014012013-03-27T00:00:00+00:00259217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700528442014012013-02-24T00:00:00+00:002154.1944100HotelsREDACTED DATASIP GROUP LTD - REDBRIDGE HOTEL LTD51237258395664776BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Drug Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040402014012013-04-02T00:00:00+01:002857.1464710Residential Care HomesREDACTED DATABROADWAY LODGE12018996BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Drug Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040402014012013-04-02T00:00:00+01:00-272.8264710Residential Care HomesREDACTED DATABROADWAY LODGE12018996BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32763732014012013-04-08T00:00:00+01:00265290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32763732014012013-04-08T00:00:00+01:0017.8490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32763732014012013-04-08T00:00:00+01:00-87.6590005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1013CHRISTCHURCH : Energy02-PREMISESPremises02BEnergy costs4002Gas602009902014012013-03-21T00:00:00+00:002140.8639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1041Access Improvements Prog - DDA99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601994992014012013-03-15T00:00:00+00:002133.1317020Charities and Voluntary OrganisationsREDACTED DATARNID T/AS ACTION ON HEARING LOSS4541695645243376BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761382014012013-04-08T00:00:00+01:00255290005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1013CHRISTCHURCH : Energy02-PREMISESPremises02BEnergy costs4002Gas602028332014012013-04-10T00:00:00+01:002124.8539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052032014012013-04-04T00:00:00+01:001911.8153350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052032014012013-04-04T00:00:00+01:00637.2753350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052032014012013-04-04T00:00:00+01:00326.153350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052032014012013-04-04T00:00:00+01:00108.753350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052032014012013-04-04T00:00:00+01:00-108.753350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052032014012013-04-04T00:00:00+01:00-326.153350Nursing HomesREDACTED DATABUPA (HAVERING COURT)1BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601972022014012013-02-18T00:00:00+00:002548.9849180Mailing HousesREDACTED DATADSI BILLING SERVICES38231717399806716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042892014012013-03-27T00:00:00+00:002272.564710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904043102014012013-03-27T00:00:00+00:002272.564710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042892014012013-03-27T00:00:00+00:00757.564710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904043102014012013-03-27T00:00:00+00:00757.564710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042892014012013-03-27T00:00:00+00:00-119.264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904043102014012013-03-27T00:00:00+00:00-119.264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042892014012013-03-27T00:00:00+00:00-364.564710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904043102014012013-03-27T00:00:00+00:00-364.564710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031713BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3588Avanti Court Primary School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700524842014012013-04-12T00:00:00+01:002543.9267981Schools - Local AuthorityREDACTED DATAAVANTI COURT PRIMARY SCHOOL2465464476BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32764332014012013-04-08T00:00:00+01:002537.0890005Home Care Services DPREDACTED DATAREDACTED DATA2BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6761Community Police Teams04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance602008072014012013-03-28T00:00:00+00:00253460064PoliceREDACTED DATAMAYOR'S OFFICE FOR POLICING & CRIME (MOPC)2390150846BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32764892014012013-04-08T00:00:00+01:002527.3290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086532014012013-03-27T00:00:00+00:002470.2664710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086532014012013-03-27T00:00:00+00:00823.4264710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086532014012013-03-27T00:00:00+00:00-191.7864710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086532014012013-03-27T00:00:00+00:00-575.3464710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6373942014012013-03-29T00:00:00+00:00210039070Garage EquipmentREDACTED DATAWRIGHT PARTS11528918603677667926BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053402014012013-04-08T00:00:00+01:002098.517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053362014012013-04-08T00:00:00+01:002098.517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053402014012013-04-08T00:00:00+01:00419.717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053362014012013-04-08T00:00:00+01:00419.717020Charities 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)904046122014012013-04-02T00:00:00+01:002596.251266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges904046122014012013-04-02T00:00:00+01:00-78.561266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32763382014012013-04-08T00:00:00+01:002608.4856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32763382014012013-04-08T00:00:00+01:0020.3356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32763382014012013-04-08T00:00:00+01:00-113.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753Ilford Town Cntre Cctv05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602028502014012013-04-25T00:00:00+01:00209648583Local GovernmentREDACTED DATATFL SURFACE TRANSPORT7562769904BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32776702014012013-04-10T00:00:00+01:002095.1618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086692014012013-04-12T00:00:00+01:001710.7253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086692014012013-04-12T00:00:00+01:00896.0953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086692014012013-04-12T00:00:00+01:00570.2453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086692014012013-04-12T00:00:00+01:00-119.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086692014012013-04-12T00:00:00+01:00-187.3153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086692014012013-04-12T00:00:00+01:00-364.553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042902014012013-03-27T00:00:00+00:002141.5264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042902014012013-03-27T00:00:00+00:00713.8464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042902014012013-03-27T00:00:00+00:00-87.3564710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042902014012013-03-27T00:00:00+00:00-262.0564710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700524882014012013-02-13T00:00:00+00:00250573190Stairlifts - Mnfrs & InstallersREDACTED DATAASCENDIT LIFTS LTD(GRANT WORK ONLY)34935306802227521BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02BEnergy costs4000Electricity800024742014012013-03-19T00:00:00+00:002084.3839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691912BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants904015622014012013-04-09T00:00:00+01:002499.217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE FAITH FORUM6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051992014012013-03-27T00:00:00+00:001867.6853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051992014012013-03-27T00:00:00+00:00622.5653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051992014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051992014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051992014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051992014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATAMARTLANE LIMITED41501161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04EServices5755Counselling602017812014012013-03-11T00:00:00+00:00207079980Training ServicesREDACTED DATAEDENDYNAMICS LTD43759299375323106BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086542014012013-03-27T00:00:00+00:002098.5364710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086542014012013-03-27T00:00:00+00:00699.5164710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086542014012013-03-27T00:00:00+00:00-77.8564710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086542014012013-03-27T00:00:00+00:00-236.464710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts602021892014012013-04-04T00:00:00+01:002480.517020Charities and Voluntary OrganisationsREDACTED DATAPARENTS OF AUTISTIC CHILDREN TOGETHERCHARITY 11166976BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4474Resources Team01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602024732014012013-03-31T00:00:00+00:002065.7912100Business and Management ConsultantsREDACTED DATATROJAN CONSULTANTS LIMITED6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051962014012013-03-27T00:00:00+00:001858.9853350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051962014012013-03-27T00:00:00+00:00619.6653350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051852014012013-03-27T00:00:00+00:001855.6253350Nursing HomesREDACTED DATAASHBROOK NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051852014012013-03-27T00:00:00+00:00618.5453350Nursing HomesREDACTED DATAASHBROOK NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051902014012013-03-27T00:00:00+00:002315.8864710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051902014012013-03-27T00:00:00+00:001543.9264710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051902014012013-03-27T00:00:00+00:00771.9664710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051902014012013-03-27T00:00:00+00:00529.3464710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051902014012013-03-27T00:00:00+00:00340.5764710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051902014012013-03-27T00:00:00+00:00-102.1764710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051902014012013-03-27T00:00:00+00:00-119.264710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051902014012013-03-27T00:00:00+00:00-238.464710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051902014012013-03-27T00:00:00+00:00-364.564710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051902014012013-03-27T00:00:00+00:00-2205.664710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040812014012013-03-27T00:00:00+00:002209.4753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040812014012013-03-27T00:00:00+00:00736.4953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040812014012013-03-27T00:00:00+00:00448.853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040812014012013-03-27T00:00:00+00:00149.653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040812014012013-03-27T00:00:00+00:00-119.253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040812014012013-03-27T00:00:00+00:00-149.653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040812014012013-03-27T00:00:00+00:00-364.553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040812014012013-03-27T00:00:00+00:00-448.853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086422014012013-03-27T00:00:00+00:001996.5253350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086422014012013-03-27T00:00:00+00:001497.3953350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086422014012013-03-27T00:00:00+00:00499.1353350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086422014012013-03-27T00:00:00+00:00434.853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086422014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086422014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086422014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086422014012013-03-27T00:00:00+00:00-194.9753350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086422014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086422014012013-03-27T00:00:00+00:00-434.853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086422014012013-03-27T00:00:00+00:00-601.3253350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086422014012013-03-27T00:00:00+00:00-739.8453350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0179Court Orders99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700530072014012013-04-30T00:00:00+01:002456.540Not ClassifiedREDACTED DATACHILD SUPPORT AGENCY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6375922014012013-03-26T00:00:00+00:00204551180Mini Buses - Hire & LeasingREDACTED DATACHIGWELL CARS9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract800021242014012013-03-08T00:00:00+00:002044.4631589Engineering ServicesREDACTED DATAHERTEL (UK) LTD12151837727660001BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602010522014012013-03-19T00:00:00+00:00204453090Nurseries - WholesaleREDACTED DATABARCHAM TREES2980323GB2156108916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32765872014012013-04-08T00:00:00+01:002450.290005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3345EMAT - Trading Account04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602024972014012013-04-19T00:00:00+01:00245067981Schools - Local AuthorityREDACTED DATAGEARIES INFANT SCHOOL A/C4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32776602014012013-04-10T00:00:00+01:002041.4118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7091Pavement Management Surveys05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602011002014012013-03-19T00:00:00+00:002448.1448583Local GovernmentREDACTED DATALONDON BOROUGH OF HAMMERSMITH & FULHAM2266470613BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff602019632014012013-02-28T00:00:00+00:002034.781961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497196BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041912014012013-03-27T00:00:00+00:001830.0664710Residential Care HomesREDACTED DATAHOMECARE LODGE LTD T/A QUEENS LODGE18683116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041912014012013-03-27T00:00:00+00:00610.0264710Residential Care HomesREDACTED DATAHOMECARE LODGE LTD T/A QUEENS LODGE18683116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4305Centre for Independent and Inclusive Living Redb02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7925382014012013-04-11T00:00:00+01:002018.7550275Mechanical EngineersREDACTED DATAREAM CONTRACTS LTD62469189192109294BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance602016902014012013-03-06T00:00:00+00:00201320703Computer Systems and SoftwareREDACTED DATABUCHANAN COMPUTING LTD32744246851476062BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives904015472014012013-04-08T00:00:00+01:002413.6517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE STREET PASTORSCHARITY 11366286BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042872014012013-03-27T00:00:00+00:00195064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042872014012013-03-27T00:00:00+00:0065064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042872014012013-03-27T00:00:00+00:00-47.564710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042872014012013-03-27T00:00:00+00:00-142.564710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover602018282014012013-04-03T00:00:00+01:002006.3231230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800613BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1013CHRISTCHURCH : Energy02-PREMISESPremises02BEnergy costs4002Gas602009942014012013-03-21T00:00:00+00:002005.7739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32776722014012013-04-10T00:00:00+01:002004.3918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602016392014012013-04-01T00:00:00+01:00240064710Residential Care HomesREDACTED DATARUSHCLIFFE CHILD SERVICES (HIGHGROUND) LTD27535961BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602020242014012013-03-27T00:00:00+00:0020004422Architectural ServicesREDACTED DATANIGHTINGALE ARCHITECTS LTD44406129457672773BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3402Youth Service Core04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions602010972014012013-03-25T00:00:00+00:00200086250Youth Organisations & CentresREDACTED DATAPARTNERSHIP FOR YOUNG LONDON33341177015601814BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602017152014012013-03-31T00:00:00+00:00200069240Security ServicesREDACTED DATACOVERDALE K9 SECURITY SERVICES LTD55205098885021909BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4119Seven Kings High SAI 2010-1199-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32782732014012013-04-15T00:00:00+01:00200018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4197Ark Primary School99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602025942014012013-04-11T00:00:00+01:00200011280Building ConsultantsREDACTED DATAGARDINER & THEOBALD LLPOC3071248327762129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5211Orchard and Manford Office Costs02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials602010982014012013-03-23T00:00:00+00:00200015269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLPOC3632394201069106BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086582014012013-04-17T00:00:00+01:00180064710Residential Care HomesREDACTED DATAENDSLEIGH CARE LTD79993286BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904043082014012013-03-27T00:00:00+00:00180064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086582014012013-04-17T00:00:00+01:0060064710Residential Care HomesREDACTED DATAENDSLEIGH CARE LTD79993286BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904043082014012013-03-27T00:00:00+00:0060064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042822014012013-03-27T00:00:00+00:002149.0564710Residential Care HomesREDACTED DATATHE BARN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042822014012013-03-27T00:00:00+00:00716.3564710Residential Care HomesREDACTED DATATHE BARN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042822014012013-03-27T00:00:00+00:00-119.264710Residential Care HomesREDACTED DATATHE BARN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042822014012013-03-27T00:00:00+00:00-357.664710Residential Care HomesREDACTED DATATHE BARN HOUSE5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700526382014012013-03-31T00:00:00+00:00198847846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD (BEAL GUEST HSE)40994885BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700526392014012013-04-07T00:00:00+01:00198847846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD (BEAL GUEST HSE)40994885BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700522852014012013-03-24T00:00:00+00:00198847846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD (BEAL GUEST HSE)40994883BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance700528712014012013-04-10T00:00:00+01:00198561961Property Maintenance & RepairsREDACTED DATAALLIANCE FACILITIES LTD.40733727614239356BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052282014012013-03-27T00:00:00+00:001783.9264710Residential Care HomesREDACTED DATAGEOFFREY BRIDDICK T/A LAS FLORES(RESIDENTIAL HOME)53945305096BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052282014012013-03-27T00:00:00+00:00594.6464710Residential Care HomesREDACTED DATAGEOFFREY BRIDDICK T/A LAS FLORES(RESIDENTIAL HOME)53945305096BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053332014012013-04-08T00:00:00+01:002098.517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053482014012013-04-08T00:00:00+01:002098.517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053482014012013-04-08T00:00:00+01:00419.717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053332014012013-04-08T00:00:00+01:00419.717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053482014012013-04-08T00:00:00+01:00-139.917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053332014012013-04-08T00:00:00+01:00-139.917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32765632014012013-04-08T00:00:00+01:002366.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants602027832014012013-04-24T00:00:00+01:00236017020Charities and Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290319BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training6374852014012013-04-12T00:00:00+01:001966.6481250Tyre WholesalersREDACTED DATAMICHELIN TYRE PLC2783452311BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9833Print Buying04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5709Expenditure Framework602026982014012013-02-27T00:00:00+00:00196261540PrintersREDACTED DATASTEWART D SCHWARTZ ORGANISATION LTD30372468356339106BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052742014012013-03-27T00:00:00+00:001760.8264710Residential 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 Homes904052742014012013-03-27T00:00:00+00:00586.9464710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)ISLE OF MAN 1637C6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700529732014012013-04-26T00:00:00+01:00234290005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5857Maint Controls601984672014012013-02-20T00:00:00+00:00195020650Computer SecurityREDACTED DATAIMERJA LTD51801198450647229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1281Office Accommodation Strategy - ICT99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601981342014012013-02-27T00:00:00+00:00195020650Computer SecurityREDACTED DATAIMERJA LTD51801198450647226BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051362014012013-04-10T00:00:00+01:003949.8453350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051362014012013-04-10T00:00:00+01:001481.1953350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051362014012013-04-10T00:00:00+01:00869.653350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051362014012013-04-10T00:00:00+01:00493.7353350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051362014012013-04-10T00:00:00+01:00326.153350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051362014012013-04-10T00:00:00+01:00108.753350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051362014012013-04-10T00:00:00+01:00-108.753350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051362014012013-04-10T00:00:00+01:00-299.3453350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051362014012013-04-10T00:00:00+01:00-326.153350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051362014012013-04-10T00:00:00+01:00-869.653350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051362014012013-04-10T00:00:00+01:00-898.0253350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051362014012013-04-10T00:00:00+01:00-2394.7253350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086452014012013-03-27T00:00:00+00:00168164710Residential Care HomesREDACTED DATACOTON CARE LTD45427386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086452014012013-03-27T00:00:00+00:001260.7564710Residential Care HomesREDACTED DATACOTON CARE LTD45427386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086452014012013-03-27T00:00:00+00:00420.2564710Residential Care HomesREDACTED DATACOTON CARE LTD45427386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086452014012013-03-27T00:00:00+00:003664710Residential Care HomesREDACTED DATACOTON CARE LTD45427386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086452014012013-03-27T00:00:00+00:002764710Residential Care HomesREDACTED DATACOTON CARE LTD45427386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086452014012013-03-27T00:00:00+00:00964710Residential Care HomesREDACTED DATACOTON CARE LTD45427386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086452014012013-03-27T00:00:00+00:00-964710Residential Care HomesREDACTED DATACOTON CARE LTD45427386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086452014012013-03-27T00:00:00+00:00-2764710Residential Care HomesREDACTED DATACOTON CARE LTD45427386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086452014012013-03-27T00:00:00+00:00-3664710Residential Care HomesREDACTED DATACOTON CARE LTD45427386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086452014012013-03-27T00:00:00+00:00-129.264710Residential Care HomesREDACTED DATACOTON CARE LTD45427386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086452014012013-03-27T00:00:00+00:00-387.664710Residential Care HomesREDACTED DATACOTON CARE LTD45427386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086452014012013-03-27T00:00:00+00:00-516.864710Residential Care HomesREDACTED DATACOTON CARE LTD45427382BENVIRONMENEnvironmental Services2CCEMCREMMORCemetery, Cremation & Mortuary ServicesREVRevenueR6768Bereavement Serv Client02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7924202014012013-03-18T00:00:00+00:00194065470Roofing ServicesREDACTED DATACENTRO ROOFING LIMITED16341893747519213BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602014122014012013-04-04T00:00:00+01:00150080900Tuition - PrivateREDACTED DATATEACH 247 LTD43095947826975703BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602014122014012013-04-04T00:00:00+01:00437.580900Tuition - PrivateREDACTED DATATEACH 247 LTD43095947826975706BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2183Ray Lodge (W) - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602019282014012013-04-03T00:00:00+01:00193631235Employment ServiceREDACTED DATAVENTURE FINANCE PLC RE CARITAS RECRUITMENT LTD67289397437240376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042122014012013-03-27T00:00:00+00:002098.4153350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042122014012013-03-27T00:00:00+00:00699.4753350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042122014012013-03-27T00:00:00+00:00-119.253350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042122014012013-03-27T00:00:00+00:00-364.553350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5003Electrical Repairs Inc Batteries6372862014012013-03-27T00:00:00+00:0099076735Telephone EquipmentREDACTED DATAAUDIOLINK LTD12389002283021939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5003Electrical Repairs Inc Batteries6372862014012013-03-27T00:00:00+00:0033076735Telephone EquipmentREDACTED DATAAUDIOLINK LTD12389002283021939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5003Electrical Repairs Inc Batteries6372862014012013-03-27T00:00:00+00:0029676735Telephone EquipmentREDACTED DATAAUDIOLINK LTD12389002283021939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5003Electrical Repairs Inc Batteries6372862014012013-03-27T00:00:00+00:00132.876735Telephone EquipmentREDACTED DATAAUDIOLINK LTD12389002283021939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5003Electrical Repairs Inc Batteries6372862014012013-03-27T00:00:00+00:0091.276735Telephone EquipmentREDACTED DATAAUDIOLINK LTD12389002283021939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5003Electrical Repairs Inc Batteries6372862014012013-03-27T00:00:00+00:007676735Telephone EquipmentREDACTED DATAAUDIOLINK LTD12389002283021939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9007R & R Exp � Adult Social Services99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601974232014012013-02-12T00:00:00+00:001908.7227030Domestic Appliances - SalesREDACTED DATAKDS APPLIANCES LTD7402910616BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086942014012013-04-12T00:00:00+01:001517.9153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086942014012013-04-12T00:00:00+01:00939.6653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086942014012013-04-12T00:00:00+01:00505.9753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086942014012013-04-12T00:00:00+01:00-115.1353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086942014012013-04-12T00:00:00+01:00-213.8153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086942014012013-04-12T00:00:00+01:00-345.3953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331331BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5820Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602019752014012013-03-29T00:00:00+00:001905.569240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179686BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086982014012013-04-12T00:00:00+01:001710.7553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086982014012013-04-12T00:00:00+01:00570.2553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086842014012013-04-12T00:00:00+01:001710.7253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086842014012013-04-12T00:00:00+01:00570.2453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331331BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing602024392014012013-04-08T00:00:00+01:001899.3549180Mailing HousesREDACTED DATADSI BILLING SERVICES38231717399806716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042242014012013-03-27T00:00:00+00:001943.1353350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042242014012013-03-27T00:00:00+00:00647.7153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042242014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042242014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042242014012013-03-27T00:00:00+00:00-77.8553350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042242014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042242014012013-03-27T00:00:00+00:00-236.453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042242014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4202Little Heath Feasibility99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601975122014012013-02-28T00:00:00+00:00189012100Business and Management ConsultantsREDACTED DATAMLM ENVIRONMENTAL LTD6999240611BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7923562014012013-02-28T00:00:00+00:00188879650Traffic Management SystemsREDACTED DATAAPT CONTROLS LTD27546987227699086BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700523542014012013-04-05T00:00:00+01:00226256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602024102014012013-04-17T00:00:00+01:00187520703Computer Systems and SoftwareREDACTED DATANUMBER 10 INTERIM LTD70506129888926213BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602028192014012013-04-24T00:00:00+01:00187520703Computer Systems and SoftwareREDACTED DATANUMBER 10 INTERIM LTD70506129888926219BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9018Systems Modernisation99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal602008902014012013-03-19T00:00:00+00:00187520650Computer SecurityREDACTED DATAIMERJA LTD51801198450647226BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761772014012013-04-08T00:00:00+01:002296.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761772014012013-04-08T00:00:00+01:0016.1856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761772014012013-04-08T00:00:00+01:00-69.7556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052102014012013-03-27T00:00:00+00:001917.7517020Charities and Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052102014012013-03-27T00:00:00+00:00639.2517020Charities and Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052102014012013-03-27T00:00:00+00:00-77.8517020Charities and Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052102014012013-03-27T00:00:00+00:00-236.417020Charities and Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904046202014012013-04-02T00:00:00+01:00248017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904046202014012013-04-02T00:00:00+01:00-24017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957634BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32776482014012013-04-09T00:00:00+01:001863.818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041802014012013-03-27T00:00:00+00:001676.3464710Residential Care HomesREDACTED DATAKORCARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041802014012013-03-27T00:00:00+00:00558.7864710Residential Care HomesREDACTED DATAKORCARE LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086552014012013-03-27T00:00:00+00:002339.0464710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086552014012013-03-27T00:00:00+00:00779.6864710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086552014012013-03-27T00:00:00+00:00-221.0964710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086552014012013-03-27T00:00:00+00:00-663.2764710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904062062014012013-04-12T00:00:00+01:00223231230Employment & 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)904062072014012013-04-12T00:00:00+01:00223231230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552053BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3618Seven Kings High School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme7924772014012013-03-28T00:00:00+00:00186032489Environmental EngineersREDACTED DATAFRANKHAM RISK MANAGEMENT LTD51388348369045066BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040942014012013-03-27T00:00:00+00:001670.4364710Residential Care HomesREDACTED DATACASTLEBAR HEALTHCARE LTD26934486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040942014012013-03-27T00:00:00+00:00556.8164710Residential Care HomesREDACTED DATACASTLEBAR HEALTHCARE LTD26934486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040942014012013-03-27T00:00:00+00:00326.164710Residential Care HomesREDACTED DATACASTLEBAR HEALTHCARE LTD26934486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040942014012013-03-27T00:00:00+00:00108.764710Residential Care HomesREDACTED DATACASTLEBAR HEALTHCARE LTD26934486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040942014012013-03-27T00:00:00+00:00-108.764710Residential Care HomesREDACTED DATACASTLEBAR HEALTHCARE LTD26934486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040942014012013-03-27T00:00:00+00:00-326.164710Residential Care HomesREDACTED DATACASTLEBAR HEALTHCARE LTD26934486BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177CP and EI- Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees700521282014012013-03-26T00:00:00+00:00222522650CourtsREDACTED DATAHER MAJESTY'S COURT SERVICE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904052112014012013-03-27T00:00:00+00:001666.517020Charities and Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904052112014012013-03-27T00:00:00+00:00555.517020Charities and Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687003BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602014112014012013-03-28T00:00:00+00:00185080900Tuition - PrivateREDACTED DATATEACH 247 LTD43095947826975704BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32785292014012012-03-22T00:00:00+00:001849.2118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040792014012013-03-27T00:00:00+00:001663.8953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040792014012013-03-27T00:00:00+00:00554.6353350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040792014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040792014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040792014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040792014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052022014012013-03-27T00:00:00+00:00162064710Residential Care HomesREDACTED DATACARE UNLIMITED GROUP LTD (GRENNELL LODGE)7640776BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052022014012013-03-27T00:00:00+00:00771.4364710Residential Care HomesREDACTED DATACARE UNLIMITED GROUP LTD (GRENNELL LODGE)7640776BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052022014012013-03-27T00:00:00+00:0054064710Residential Care HomesREDACTED DATACARE UNLIMITED GROUP LTD (GRENNELL LODGE)7640776BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052022014012013-03-27T00:00:00+00:00-133.6764710Residential Care HomesREDACTED DATACARE UNLIMITED GROUP LTD (GRENNELL LODGE)7640776BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052022014012013-03-27T00:00:00+00:00-184.664710Residential Care HomesREDACTED DATACARE UNLIMITED GROUP LTD (GRENNELL LODGE)7640776BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052022014012013-03-27T00:00:00+00:00-401.0164710Residential Care HomesREDACTED DATACARE UNLIMITED GROUP LTD (GRENNELL LODGE)7640773BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7925352014012013-04-18T00:00:00+01:0060061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7925352014012013-04-18T00:00:00+01:00165.661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7925352014012013-04-18T00:00:00+01:00111.5761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3946Hainault CC Nursery02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7925352014012013-04-18T00:00:00+01:00111.5761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809134BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7925352014012013-04-18T00:00:00+01:00111.5761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7925352014012013-04-18T00:00:00+01:0094.1261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4110Drugs Intervention Programme04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7925352014012013-04-18T00:00:00+01:0076.8961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9602Olympic House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7925352014012013-04-18T00:00:00+01:007561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7925352014012013-04-18T00:00:00+01:0062.7661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2138CQ and F - Psy Social Work - Loxford Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7925352014012013-04-18T00:00:00+01:0062.7661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7925352014012013-04-18T00:00:00+01:0061.661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7925352014012013-04-18T00:00:00+01:0061.661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7925352014012013-04-18T00:00:00+01:0056.0961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809134BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7925352014012013-04-18T00:00:00+01:0055.4361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7925352014012013-04-18T00:00:00+01:0053.261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4462PO Provision and Change Management04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7925352014012013-04-18T00:00:00+01:0051.2661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7925352014012013-04-18T00:00:00+01:0030.861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602007232014012013-03-26T00:00:00+00:001841.5679980Training ServicesREDACTED DATAMERITEC LTD32246226754995719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6375972014012013-04-21T00:00:00+01:001827.151250Mini CabsREDACTED DATAMCS CAR SERVICE LTD T/A MAYFLOWER CARS44861798441136486BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700523672014012013-04-05T00:00:00+01:002192.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086872014012013-04-12T00:00:00+01:001642.6553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086872014012013-04-12T00:00:00+01:00547.5553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086872014012013-04-12T00:00:00+01:00326.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086872014012013-04-12T00:00:00+01:00108.753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086872014012013-04-12T00:00:00+01:00-108.753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086872014012013-04-12T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904020162014012013-04-04T00:00:00+01:00218431230Employment & 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)904020192014012013-04-04T00:00:00+01:00218431230Employment & 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)904020182014012013-04-04T00:00:00+01:00218431230Employment & 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)904020172014012013-04-04T00:00:00+01:00218431230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042662014012013-03-27T00:00:00+00:001637.3464760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042662014012013-03-27T00:00:00+00:00545.7864760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042172014012013-03-27T00:00:00+00:001872.0617020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042172014012013-03-27T00:00:00+00:00624.0217020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042172014012013-03-27T00:00:00+00:00-77.8517020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042172014012013-03-27T00:00:00+00:00-236.417020Charities and Voluntary OrganisationsREDACTED DATASCOPE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract800026772014012013-01-31T00:00:00+00:0018130Not ClassifiedREDACTED DATANORTHUMBRIAN WATER LIMITED (CIS WORK ONLY)23667034999803594BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7038Parking Permits04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602018042014012013-03-22T00:00:00+00:00181261540PrintersREDACTED DATALIBERTY PRINTERS LTD - LIBERTY SERVICES29200339181284226BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904015652014012013-04-09T00:00:00+01:002169.217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EQUALITIES & COMMUNITY COUNCIL10023579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5102Emergency Out of Hours02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700526782014012013-03-28T00:00:00+00:001806.0133630Facilities ManagementREDACTED DATAPINNACLE MAINTENANCE SERVICES LTD47658106852089086BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041082014012013-03-27T00:00:00+00:001621.9564760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040682014012013-03-27T00:00:00+00:001621.9553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042682014012013-03-27T00:00:00+00:001621.9564760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042042014012013-03-27T00:00:00+00:001621.9564710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040682014012013-03-27T00:00:00+00:00540.6553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041082014012013-03-27T00:00:00+00:00540.6564760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042042014012013-03-27T00:00:00+00:00540.6564710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042682014012013-03-27T00:00:00+00:00540.6564760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1281Office Accommodation Strategy - ICT99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602007002014012013-03-27T00:00:00+00:00180011700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159673BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3946Hainault CC Nursery02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials602031212014012013-04-23T00:00:00+01:001798.1379180Towel Supply & Washroom ServicesREDACTED DATAINITIAL WASHROOM SOLUTIONS2933971906214746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904045862014012013-04-02T00:00:00+01:002435.7243419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges904045862014012013-04-02T00:00:00+01:00-281.2643419Home Care ServicesREDACTED DATAKINGS LODGE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9276Desktop Computing Strategy01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601935602014012013-01-07T00:00:00+00:00179279980Training ServicesREDACTED DATATRAINING SYNERGY LTD53331278537476906BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904046142014012013-04-02T00:00:00+01:002307.291266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges904046142014012013-04-02T00:00:00+01:00-163.151266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041972014012013-03-27T00:00:00+00:001605.964710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041392014012013-03-27T00:00:00+00:001605.964710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041972014012013-03-27T00:00:00+00:00535.364710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041392014012013-03-27T00:00:00+00:00535.364710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086412014012013-03-27T00:00:00+00:001482.5753350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086412014012013-03-27T00:00:00+00:00847.1853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086412014012013-03-27T00:00:00+00:00494.1953350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086412014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086412014012013-03-27T00:00:00+00:00186.3453350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086412014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086412014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086412014012013-03-27T00:00:00+00:00-119.253350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086412014012013-03-27T00:00:00+00:00-186.3453350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086412014012013-03-27T00:00:00+00:00-204.3453350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086412014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086412014012013-03-27T00:00:00+00:00-364.553350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045552014012013-04-02T00:00:00+01:002214.8224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045552014012013-04-02T00:00:00+01:00-80.5924200Day CentresREDACTED DATAEASTWAY CARE LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602010932014012013-03-26T00:00:00+00:001777.653090Nurseries - WholesaleREDACTED DATABARCHAM TREES2980323GB2156108916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052002014012013-03-27T00:00:00+00:001593.953350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052002014012013-03-27T00:00:00+00:00531.353350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052002014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052002014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052002014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052002014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042182014012013-03-27T00:00:00+00:001956.4817020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042182014012013-03-27T00:00:00+00:00652.1617020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042182014012013-03-27T00:00:00+00:00-119.217020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042182014012013-03-27T00:00:00+00:00-364.517020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32763152014012013-04-08T00:00:00+01:002305.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32763152014012013-04-08T00:00:00+01:0044.8190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32763152014012013-04-08T00:00:00+01:00-229.890005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water700523972014012013-03-19T00:00:00+00:002014.6130586Electricity CompaniesREDACTED DATAEDF ENERGY CUSTOMERS PLC (PO BOX 3956 PLYMOUTH)22282975230412023BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32768852014012013-04-02T00:00:00+01:00211559760Playgroups, Nurseries and CrechesREDACTED DATALIBERTY PRESCHOOL & YOUNG CHILDREN CENTRECHARITY 10999116BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602017132014012013-03-29T00:00:00+00:00176031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602021582014012013-04-10T00:00:00+01:00176031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6373032014012013-03-31T00:00:00+00:001757.851180Mini Buses - Hire & LeasingREDACTED DATAHIGHWAY EXPRESS38527577309645262BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants904039752014012013-04-09T00:00:00+01:002108.6517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CHILDREN & YOUNG PEOPLE'S NETWORKCHARITY 11358899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5212HRA Central Budgets01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602011372014012013-03-27T00:00:00+00:00175279948Training CentresREDACTED DATASKILLS TRAINING CENTRE LTD53083448537284023BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3345EMAT - Trading Account04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602011152014012013-03-26T00:00:00+00:00210067981Schools - Local AuthorityREDACTED DATAOAKS PARK HIGH SCHOOL6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904065992014012013-04-17T00:00:00+01:00210053350Nursing 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)904065982014012013-04-17T00:00:00+01:00210053350Nursing 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)904065972014012013-03-27T00:00:00+00:00210053350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041772014012013-03-27T00:00:00+00:001574.3753350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041772014012013-03-27T00:00:00+00:00524.7953350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053352014012013-04-08T00:00:00+01:002098.517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053352014012013-04-08T00:00:00+01:00419.717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053352014012013-04-08T00:00:00+01:00-419.717020Charities 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 Schools32769032014012013-04-02T00:00:00+01:00209159760Playgroups, Nurseries and CrechesREDACTED DATAPENCIL POTS DAY NURSERY LTD75130679BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0193Standard Life AVC99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700530042014012013-04-30T00:00:00+01:002088.5635240Financial ServicesREDACTED DATASTANDARD LIFE ASSURANCE LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700525672014012013-02-28T00:00:00+00:002087.6243900HostelsREDACTED DATAASHDALE SERVICES LTD44616476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052152014012013-03-27T00:00:00+00:001559.8553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052152014012013-03-27T00:00:00+00:00519.9553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip32782442014012013-04-01T00:00:00+01:001730.7751520Mobility EquipmentREDACTED DATAKALABAR MOBILITY5973462931BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7924282014012013-03-25T00:00:00+00:001730.6911040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042132014012013-03-27T00:00:00+00:001818.6353350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042132014012013-03-27T00:00:00+00:00606.2153350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042132014012013-03-27T00:00:00+00:00-87.3553350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042132014012013-03-27T00:00:00+00:00-262.0553350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761502014012013-04-08T00:00:00+01:002146.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761502014012013-04-08T00:00:00+01:00-73.9590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904053052014012013-04-03T00:00:00+01:001553.6453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904053052014012013-04-03T00:00:00+01:00517.8853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904053052014012013-04-03T00:00:00+01:00326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904053052014012013-04-03T00:00:00+01:00108.753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904053052014012013-04-03T00:00:00+01:00-108.753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904053052014012013-04-03T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32767342014012013-04-08T00:00:00+01:002064.890005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9614852 Cranbrook Rd02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance602012412014012013-03-28T00:00:00+00:001719.917020Charities and Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290316BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700526302014012012-12-07T00:00:00+00:002062.731230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602018902014012013-04-08T00:00:00+01:00206064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL HOMES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040492014012013-03-27T00:00:00+00:001969.564710Residential Care HomesREDACTED DATAHC1 LTD - ADELAIDE CARE CENTRE77126561205763436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040492014012013-03-27T00:00:00+00:00656.564710Residential Care HomesREDACTED DATAHC1 LTD - ADELAIDE CARE CENTRE77126561205763436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040492014012013-03-27T00:00:00+00:00-142.8164710Residential Care HomesREDACTED DATAHC1 LTD - ADELAIDE CARE CENTRE77126561205763436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040492014012013-03-27T00:00:00+00:00-428.4364710Residential Care HomesREDACTED DATAHC1 LTD - ADELAIDE CARE CENTRE77126561205763436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904040912014012013-03-27T00:00:00+00:001740.7264710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904040912014012013-03-27T00:00:00+00:00580.2464710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges904040912014012013-03-27T00:00:00+00:00-66.8364710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges904040912014012013-03-27T00:00:00+00:00-200.4964710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700524362014012013-04-08T00:00:00+01:002052.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602018912014012013-04-08T00:00:00+01:00205264710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL HOMES6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip602009982014012013-03-22T00:00:00+00:001708.8251520Mobility EquipmentREDACTED DATAMILLBROOK HEALTHCARE LTD8339876759910802BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives904015482014012013-04-08T00:00:00+01:00204817020Charities and Voluntary OrganisationsREDACTED DATATHE DAFFODIL ADVOCACY PROJECT10821056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761332014012013-04-08T00:00:00+01:002041.690005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700529172014012013-04-03T00:00:00+01:00170050275Mechanical EngineersREDACTED DATAREAM CONTRACTS LTD62469189192109296BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041752014012013-03-27T00:00:00+00:001528.4753350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041752014012013-03-27T00:00:00+00:00509.4953350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700522862014012013-03-17T00:00:00+00:00169847846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD (BEAL GUEST HSE)40994886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32768232014012013-04-02T00:00:00+01:001697.1447846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32780822014012013-04-02T00:00:00+01:001697.1447846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge Building01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602019322014012012-12-14T00:00:00+00:00169631235Employment ServiceREDACTED DATAVENTURE FINANCE PLC RE CARITAS RECRUITMENT LTD67289397437240373BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2006SEN Assessment Team DSG05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602012152014012013-04-02T00:00:00+01:00168753770Office Stationery SuppliesREDACTED DATAINDEPENDENT BUSINESS SERVICES LTD65989717508709176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040382014012013-04-04T00:00:00+01:001901.4953350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE - BUPA CARE HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040382014012013-04-04T00:00:00+01:00633.8353350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE - BUPA CARE HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040382014012013-04-04T00:00:00+01:00326.153350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE - BUPA CARE HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040382014012013-04-04T00:00:00+01:00108.753350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE - BUPA CARE HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040382014012013-04-04T00:00:00+01:00-108.753350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE - BUPA CARE HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040382014012013-04-04T00:00:00+01:00-128.6853350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE - BUPA CARE HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040382014012013-04-04T00:00:00+01:00-326.153350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE - BUPA CARE HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040382014012013-04-04T00:00:00+01:00-386.0453350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE - BUPA CARE HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052942014012013-04-03T00:00:00+01:001514.5253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052942014012013-04-03T00:00:00+01:00504.8453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052942014012013-04-03T00:00:00+01:00326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052942014012013-04-03T00:00:00+01:00108.753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052942014012013-04-03T00:00:00+01:00-108.753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052942014012013-04-03T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041722014012013-03-27T00:00:00+00:001513.853350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041722014012013-03-27T00:00:00+00:00504.653350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041722014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041722014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041722014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041722014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32763372014012013-04-08T00:00:00+01:002920.7156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32763372014012013-04-08T00:00:00+01:0020.8556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32763372014012013-04-08T00:00:00+01:00-13.1756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32763372014012013-04-08T00:00:00+01:00-45.4556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32763372014012013-04-08T00:00:00+01:00-865.8656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3398Duke Of Edinburgh Awd04-SUPPLIESSupplies And Services04EServices5757Group Work Activities602008402014012012-03-22T00:00:00+00:00201629380Educational Training ProvidersREDACTED DATAAIM HIGH EXPEDITIONS34372848703BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602007832014012013-03-27T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919245BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700529392014012013-04-14T00:00:00+01:00168047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700529402014012013-04-07T00:00:00+01:00168047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700529412014012013-03-31T00:00:00+00:00168047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4474Resources Team04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance602026752014012012-06-21T00:00:00+01:00168012100Business and Management ConsultantsREDACTED DATATROJAN CONSULTANTS LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042372014012013-03-27T00:00:00+00:001508.7953350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042372014012013-03-27T00:00:00+00:00502.9353350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042372014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042372014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042372014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042372014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract800026662014012013-03-25T00:00:00+00:00167047960Lifts - Servicing & RepairsREDACTED DATAGRIFFIN ELEVATORS LTD37198197312793409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract800026512014012013-03-25T00:00:00+00:00167047960Lifts - Servicing & RepairsREDACTED DATAGRIFFIN ELEVATORS LTD37198197312793409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs800025022014012013-03-20T00:00:00+00:00167047960Lifts - Servicing & RepairsREDACTED DATAGRIFFIN ELEVATORS LTD37198197312793406BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904015422014012013-04-08T00:00:00+01:001999.0417020Charities and Voluntary OrganisationsREDACTED DATAELOP (EAST LONDON OUT PROJECT)33554236BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040592014012013-03-27T00:00:00+00:001497.3953350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051642014012013-03-27T00:00:00+00:001497.3964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904053022014012013-04-03T00:00:00+01:001497.3953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904043002014012013-03-27T00:00:00+00:001497.3953350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040782014012013-03-27T00:00:00+00:001497.3953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040592014012013-03-27T00:00:00+00:00499.1353350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904043002014012013-03-27T00:00:00+00:00499.1353350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051642014012013-03-27T00:00:00+00:00499.1364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904053022014012013-04-03T00:00:00+01:00499.1353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040782014012013-03-27T00:00:00+00:00499.1353350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040592014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904053022014012013-04-03T00:00:00+01:00326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051642014012013-03-27T00:00:00+00:00326.164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904043002014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040782014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040592014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904053022014012013-04-03T00:00:00+01:00108.753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904043002014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051642014012013-03-27T00:00:00+00:00108.764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040782014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040592014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040782014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904053022014012013-04-03T00:00:00+01:00-108.753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904043002014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051642014012013-03-27T00:00:00+00:00-108.764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040592014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040782014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904053022014012013-04-03T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904043002014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051642014012013-03-27T00:00:00+00:00-326.164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325154BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02BEnergy costs4000Electricity800027732014012013-03-19T00:00:00+00:001662.1239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0015Bank Charges/ Interest04-SUPPLIESSupplies And Services04KMiscellaneous expenses6275Bank Charges602021152014012013-04-02T00:00:00+01:001659.2369240Security ServicesREDACTED DATAG4S CASH (UK) SERVICES LTD3548832385602562BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6162Confidential Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602012092014012013-03-28T00:00:00+00:001648.55970Bags - Paper, Plastic and Fabric - SuppliersREDACTED DATAGRANGEWOOD PLASTIC PACKAGING LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32767512014012013-04-08T00:00:00+01:00162490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32767512014012013-04-08T00:00:00+01:00625.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32767512014012013-04-08T00:00:00+01:00110.2690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32767512014012013-04-08T00:00:00+01:00-38290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904053072014012013-04-03T00:00:00+01:001482.5753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042432014012013-03-27T00:00:00+00:001482.5753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051702014012013-03-27T00:00:00+00:001482.5764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051612014012013-03-27T00:00:00+00:001482.5764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051702014012013-03-27T00:00:00+00:00494.1964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904053072014012013-04-03T00:00:00+01:00494.1953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051612014012013-03-27T00:00:00+00:00494.1964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042432014012013-03-27T00:00:00+00:00494.1953350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051612014012013-03-27T00:00:00+00:00326.164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904053072014012013-04-03T00:00:00+01:00326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051702014012013-03-27T00:00:00+00:00326.164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042432014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051702014012013-03-27T00:00:00+00:00108.764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042432014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051612014012013-03-27T00:00:00+00:00108.764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904053072014012013-04-03T00:00:00+01:00108.753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042432014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051702014012013-03-27T00:00:00+00:00-108.764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904053072014012013-04-03T00:00:00+01:00-108.753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051612014012013-03-27T00:00:00+00:00-108.764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051702014012013-03-27T00:00:00+00:00-326.164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904053072014012013-04-03T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042432014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051612014012013-03-27T00:00:00+00:00-326.164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052952014012013-04-03T00:00:00+01:001481.1953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052952014012013-04-03T00:00:00+01:00493.7353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052952014012013-04-03T00:00:00+01:00326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052952014012013-04-03T00:00:00+01:00108.753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052952014012013-04-03T00:00:00+01:00-108.753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052952014012013-04-03T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6372932014012013-04-02T00:00:00+01:001644.751250Mini CabsREDACTED DATABLUE LINE CARS (ILFORD) LTD40681407662759866BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042412014012013-03-27T00:00:00+00:001479.6953350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042412014012013-03-27T00:00:00+00:00493.2353350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042412014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042412014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042412014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042412014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158Albert Road - Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments602018922014012013-04-10T00:00:00+01:001971.431266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700529352014012013-02-17T00:00:00+00:001635.5532695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700529372014012013-02-10T00:00:00+00:001635.5532695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888226BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762362014012013-04-08T00:00:00+01:002041.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762362014012013-04-08T00:00:00+01:0018.3756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762362014012013-04-08T00:00:00+01:00-98.356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700523892014012013-04-03T00:00:00+01:00145047846Letting AgentsREDACTED DATAOAKLAND ESTATES5BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700523892014012013-04-03T00:00:00+01:0050047846Letting AgentsREDACTED DATAOAKLAND ESTATES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6373002014012013-04-01T00:00:00+01:001622.951250Mini CabsREDACTED DATAATLAS TRANSPORT SERVICES LTD50241688329745026BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)32785382014012013-04-10T00:00:00+01:001946.0831230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051912014012013-03-27T00:00:00+00:001836.1553350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051912014012013-03-27T00:00:00+00:00612.0553350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051912014012013-03-27T00:00:00+00:00-125.5753350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051912014012013-03-27T00:00:00+00:00-376.7153350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041952014012013-03-27T00:00:00+00:001453.564710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041952014012013-03-27T00:00:00+00:00484.564710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040602014012013-03-27T00:00:00+00:00145264710Residential Care HomesREDACTED DATABARLEYCROFT CARE HOME LTD48484746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040602014012013-03-27T00:00:00+00:0048464710Residential Care HomesREDACTED DATABARLEYCROFT CARE HOME LTD48484746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040602014012013-03-27T00:00:00+00:00326.164710Residential Care HomesREDACTED DATABARLEYCROFT CARE HOME LTD48484746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040602014012013-03-27T00:00:00+00:00108.764710Residential Care HomesREDACTED DATABARLEYCROFT CARE HOME LTD48484746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040602014012013-03-27T00:00:00+00:00-108.764710Residential Care HomesREDACTED DATABARLEYCROFT CARE HOME LTD48484746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040602014012013-03-27T00:00:00+00:00-326.164710Residential Care HomesREDACTED DATABARLEYCROFT CARE HOME LTD48484743BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3331Brookside Unit04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601977522014012013-02-07T00:00:00+00:001606.8729340Educational Equipment & SuppliesREDACTED DATAFINDEL EDUCATION LTD11358271256886446BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051762014012013-03-27T00:00:00+00:001805.5864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051762014012013-03-27T00:00:00+00:00601.8664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051762014012013-03-27T00:00:00+00:00-119.264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051762014012013-03-27T00:00:00+00:00-364.564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325157BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9827Pub Rels and Infn04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions602018872014012013-03-28T00:00:00+00:0019200Not ClassifiedREDACTED DATAFULL SPECTRUM PRINT MEDIA LTD68310529474969573BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3492RIAE Projects04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase32758812014012013-04-02T00:00:00+01:00160049840Market ResearchREDACTED DATACLEARAIMS LTD63747239263210465BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700522532014012013-03-24T00:00:00+00:00160047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051752014012013-03-27T00:00:00+00:001438.9564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051752014012013-03-27T00:00:00+00:00479.6564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051752014012013-03-27T00:00:00+00:003064710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051752014012013-03-27T00:00:00+00:001064710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051752014012013-03-27T00:00:00+00:00-1064710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051752014012013-03-27T00:00:00+00:00-3064710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0193Standard Life AVC99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700521442014012013-03-28T00:00:00+00:001918.3335240Financial ServicesREDACTED DATASTANDARD LIFE ASSURANCE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042732014012013-03-27T00:00:00+00:001438.3564760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042732014012013-03-27T00:00:00+00:00479.4564760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700525252014012013-03-28T00:00:00+00:001916.817580Childcare ServicesREDACTED DATAINVENT HEALTH LTDSC2895508949839366BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700525262014012013-03-28T00:00:00+00:001916.817580Childcare ServicesREDACTED DATAINVENT HEALTH LTDSC2895508949839366BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700527262014012013-03-28T00:00:00+00:001916.817580Childcare ServicesREDACTED DATAINVENT HEALTH LTDSC2895508949839366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051922014012013-03-27T00:00:00+00:00181553350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051922014012013-03-27T00:00:00+00:0060553350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051922014012013-03-27T00:00:00+00:00-125.9953350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051922014012013-03-27T00:00:00+00:00-377.9753350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32765962014012013-04-08T00:00:00+01:002137.6456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32765962014012013-04-08T00:00:00+01:0055.156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32765962014012013-04-08T00:00:00+01:00-277.1556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700527342014012013-03-31T00:00:00+00:001595.8832695Estate Agents and Property BuyersREDACTED DATALODGE GROUP LTD64194626BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32767962014012013-04-08T00:00:00+01:001206.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32767962014012013-04-08T00:00:00+01:00649.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32767962014012013-04-08T00:00:00+01:00162.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32767962014012013-04-08T00:00:00+01:00-104.3556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904045832014012013-04-02T00:00:00+01:001913.1443419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904045852014012013-04-02T00:00:00+01:001913.1443419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904045842014012013-04-02T00:00:00+01:002090.2943419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges904045842014012013-04-02T00:00:00+01:00-184.0143419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041412014012013-03-27T00:00:00+00:001428.964710Residential Care HomesREDACTED DATAMNS CARE PLC - HANBURY COURT33317266BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041412014012013-03-27T00:00:00+00:00476.364710Residential Care HomesREDACTED DATAMNS CARE PLC - HANBURY COURT33317266BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041412014012013-03-27T00:00:00+00:00326.164710Residential Care HomesREDACTED DATAMNS CARE PLC - HANBURY COURT33317266BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041412014012013-03-27T00:00:00+00:00108.764710Residential Care HomesREDACTED DATAMNS CARE PLC - HANBURY COURT33317266BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041412014012013-03-27T00:00:00+00:00-108.764710Residential Care HomesREDACTED DATAMNS CARE PLC - HANBURY COURT33317266BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041412014012013-03-27T00:00:00+00:00-326.164710Residential Care HomesREDACTED DATAMNS CARE PLC - HANBURY COURT33317266BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053602014012013-04-02T00:00:00+01:00139917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care03-TRANSPORTTransport03DPublic transport5300Travel Expenses904053602014012013-04-02T00:00:00+01:00502.517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086922014012013-04-12T00:00:00+01:001593.4853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086922014012013-04-12T00:00:00+01:001289.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086922014012013-04-12T00:00:00+01:00531.1653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086922014012013-04-12T00:00:00+01:00326.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086922014012013-04-12T00:00:00+01:00289.4953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086922014012013-04-12T00:00:00+01:00263.9953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086922014012013-04-12T00:00:00+01:00108.753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086922014012013-04-12T00:00:00+01:00-108.753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086922014012013-04-12T00:00:00+01:00-119.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086922014012013-04-12T00:00:00+01:00-263.9953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086922014012013-04-12T00:00:00+01:00-289.4953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086922014012013-04-12T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086922014012013-04-12T00:00:00+01:00-364.553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086922014012013-04-12T00:00:00+01:00-1031.9853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700525902014012013-03-26T00:00:00+00:001865.9124230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280881BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5957Bailiff Fees700525902014012013-03-26T00:00:00+00:0024.524230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700525902014012013-03-26T00:00:00+00:00-1865.9124230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2245Biking Borough TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32774672014012013-04-04T00:00:00+01:001578.3566370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796841BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5820Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602024212014012012-12-21T00:00:00+00:001572.569240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179686BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052762014012013-03-27T00:00:00+00:001777.7464710Residential 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 Homes904052762014012013-03-27T00:00:00+00:00592.5864710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)ISLE OF MAN 1637C6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052762014012013-03-27T00:00:00+00:00-119.264710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)ISLE OF MAN 1637C6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052762014012013-03-27T00:00:00+00:00-364.564710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)ISLE OF MAN 1637C6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041482014012013-03-27T00:00:00+00:001776.4864710Residential Care HomesREDACTED DATAMEADBANK NURSING CENTRE(BUPA CARE SERVICES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041482014012013-03-27T00:00:00+00:00592.1664710Residential Care HomesREDACTED DATAMEADBANK NURSING CENTRE(BUPA CARE SERVICES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041482014012013-03-27T00:00:00+00:00326.164710Residential Care HomesREDACTED DATAMEADBANK NURSING CENTRE(BUPA CARE SERVICES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041482014012013-03-27T00:00:00+00:00108.764710Residential Care HomesREDACTED DATAMEADBANK NURSING CENTRE(BUPA CARE SERVICES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041482014012013-03-27T00:00:00+00:00-108.764710Residential Care HomesREDACTED DATAMEADBANK NURSING CENTRE(BUPA CARE SERVICES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041482014012013-03-27T00:00:00+00:00-119.264710Residential Care HomesREDACTED DATAMEADBANK NURSING CENTRE(BUPA CARE SERVICES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041482014012013-03-27T00:00:00+00:00-326.164710Residential Care HomesREDACTED DATAMEADBANK NURSING CENTRE(BUPA CARE SERVICES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041482014012013-03-27T00:00:00+00:00-364.564710Residential Care HomesREDACTED DATAMEADBANK NURSING CENTRE(BUPA CARE SERVICES)1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602022382014012013-02-25T00:00:00+00:001567.4324510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761062014012013-04-08T00:00:00+01:001879.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051802014012013-03-27T00:00:00+00:001643.9753350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051802014012013-03-27T00:00:00+00:00547.9953350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051802014012013-03-27T00:00:00+00:00-77.8553350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051802014012013-03-27T00:00:00+00:00-236.453350Nursing HomesREDACTED DATAACORN VILLAGE4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies602008292014012012-10-31T00:00:00+00:001564.213750Car Parking and GaragingREDACTED DATACOBALT TELEPHONE TECHNOLOGIES LTD31519386361371496BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052242014012013-03-27T00:00:00+00:001742.753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052242014012013-03-27T00:00:00+00:00580.953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052242014012013-03-27T00:00:00+00:00-112.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052242014012013-03-27T00:00:00+00:00-337.0853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602025642014012013-03-27T00:00:00+00:001559.1631230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357264BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7066Vehicle Activated Signs05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32791562014012013-04-24T00:00:00+01:001558.421555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400182BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants904015672014012013-04-09T00:00:00+01:001866.317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EQUALITIES & COMMUNITY COUNCIL10023576BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4304Hyleford02-PREMISESPremises02BEnergy costs4002Gas800027002014012013-04-10T00:00:00+01:001777.4139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602008962014012013-03-17T00:00:00+00:00155431230Employment & Recruitment AgenciesREDACTED DATASANCTUARY PERSONNEL LTD59729109004523706BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602013332014012013-03-24T00:00:00+00:00155431230Employment & Recruitment AgenciesREDACTED DATASANCTUARY PERSONNEL LTD59729109004523706BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904040872014012013-03-27T00:00:00+00:001627.7464710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904040872014012013-03-27T00:00:00+00:00542.5864710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges904040872014012013-03-27T00:00:00+00:00-76.4264710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges904040872014012013-03-27T00:00:00+00:00-229.2664710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044155BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700525152014012013-03-17T00:00:00+00:001553.860Not ClassifiedREDACTED DATACEDAR HOTEL LTD50970835421747555BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700525142014012013-03-24T00:00:00+00:001553.860Not ClassifiedREDACTED DATACEDAR HOTEL LTD50970835421747551BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9833Print Buying04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5713Expenditure Non Framework602013812014012013-03-28T00:00:00+00:0015520Not ClassifiedREDACTED DATAFULL SPECTRUM PRINT MEDIA LTD68310529474969576BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051972014012013-03-27T00:00:00+00:002076.4264710Residential Care HomesREDACTED DATATHE HILDA SOFAER CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051972014012013-03-27T00:00:00+00:00692.1464710Residential Care HomesREDACTED DATATHE HILDA SOFAER CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051972014012013-03-27T00:00:00+00:00-226.8264710Residential Care HomesREDACTED DATATHE HILDA SOFAER CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051972014012013-03-27T00:00:00+00:00-680.4664710Residential Care HomesREDACTED DATATHE HILDA SOFAER CENTRE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602014312014012013-03-31T00:00:00+00:001854.531880Adoption and FosteringREDACTED DATAGREATER LONDON FOSTERING6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040362014012013-04-04T00:00:00+01:001835.3153350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE - BUPA CARE HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040362014012013-04-04T00:00:00+01:00611.7753350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE - BUPA CARE HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040362014012013-04-04T00:00:00+01:00326.153350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE - BUPA CARE HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040362014012013-04-04T00:00:00+01:00108.753350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE - BUPA CARE HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040362014012013-04-04T00:00:00+01:00-108.753350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE - BUPA CARE HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040362014012013-04-04T00:00:00+01:00-148.2353350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE - BUPA CARE HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040362014012013-04-04T00:00:00+01:00-326.153350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE - BUPA CARE HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040362014012013-04-04T00:00:00+01:00-444.6953350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE - BUPA CARE HOMES LTD2BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6914Sub-Contractors602012582014012013-03-31T00:00:00+00:001542.2957130Pest and Vermin Control ProductsREDACTED DATASDK ENVIRONMENTAL LTD39887883889661743BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2110TRINITY : Catering Consultant04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5520Catering Professional and Technical Services602008032014012013-02-26T00:00:00+00:001541.2516111Catering EquipmentREDACTED DATASWIFT CATERING EQUIPMENT LTD37417897354376226BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193Albert Road Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602009062014012013-03-20T00:00:00+00:00154031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193Albert Road Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602019192014012013-04-03T00:00:00+01:00154031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193Albert Road Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602009042014012013-02-27T00:00:00+00:00154031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193Albert Road Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602009022014012013-03-20T00:00:00+00:00154031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3946Hainault CC Nursery02-PREMISESPremises02BEnergy costs4000Electricity800024862014012013-03-21T00:00:00+00:001538.9230586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696036BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4271Abury House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7923512014012013-02-18T00:00:00+00:001536.9450275Mechanical EngineersREDACTED DATAREAM CONTRACTS LTD62469189192109291BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602014212014012013-03-31T00:00:00+00:001535.579980Training ServicesREDACTED DATAMERITEC LTD32246226754995719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water700528672014012013-04-05T00:00:00+01:001750.5530586Electricity CompaniesREDACTED DATAEDF ENERGY CUSTOMERS PLC (PO BOX 3956 PLYMOUTH)22282975230412021BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot04-SUPPLIESSupplies And Services04KMiscellaneous expenses6233Licences602026502014012013-04-01T00:00:00+01:001833.516580Central GovernmentREDACTED DATATHE ENVIRONMENT AGENCY6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904061662014012013-03-25T00:00:00+00:001189.6443419Home 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)904019172014012013-03-04T00:00:00+00:001189.6443419Home 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)904061652014012013-03-18T00:00:00+00:001189.6443419Home 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)904019182014012013-02-18T00:00:00+00:001189.6443419Home 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)904019192014012013-03-11T00:00:00+00:001189.6443419Home 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)904061672014012013-04-01T00:00:00+01:001189.6443419Home 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)904019172014012013-03-04T00:00:00+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)904061652014012013-03-18T00:00:00+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)904061662014012013-03-25T00:00:00+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)904061672014012013-04-01T00:00:00+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)904019182014012013-02-18T00:00:00+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)904019192014012013-03-11T00:00:00+00:00640.5843419Home Care ServicesREDACTED DATATOTAL COMMUNITY CARE LTD59853163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3948Ray Lodge CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602029562014012013-04-03T00:00:00+01:001524.5431230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357266BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages602005142013122013-03-31T00:00:00+00:001523.3461896Property & Estate ManagementREDACTED DATANEXT STEP CARE MANAGEMENT LTD33099686540645412BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives904015412014012013-04-08T00:00:00+01:00182417020Charities and Voluntary OrganisationsREDACTED DATAAANCHAL WOMEN'S AID LTD55169156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052372014012013-04-10T00:00:00+01:001790.3164710Residential Care HomesREDACTED DATANIGHTINGALE HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052372014012013-04-10T00:00:00+01:00596.7764710Residential Care HomesREDACTED DATANIGHTINGALE HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052372014012013-04-10T00:00:00+01:00326.164710Residential Care HomesREDACTED DATANIGHTINGALE HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052372014012013-04-10T00:00:00+01:00108.764710Residential Care HomesREDACTED DATANIGHTINGALE HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052372014012013-04-10T00:00:00+01:00-108.764710Residential Care HomesREDACTED DATANIGHTINGALE HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052372014012013-04-10T00:00:00+01:00-141.5964710Residential Care HomesREDACTED DATANIGHTINGALE HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052372014012013-04-10T00:00:00+01:00-326.164710Residential Care HomesREDACTED DATANIGHTINGALE HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052372014012013-04-10T00:00:00+01:00-424.7764710Residential Care HomesREDACTED DATANIGHTINGALE HOUSE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6372952014012013-04-02T00:00:00+01:00151551180Mini Buses - Hire & LeasingREDACTED DATACHIGWELL CARS6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700528622014012013-03-20T00:00:00+00:00181279980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086642014012013-04-12T00:00:00+01:001719.1853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086642014012013-04-12T00:00:00+01:00573.0653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086642014012013-04-12T00:00:00+01:00-119.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086642014012013-04-12T00:00:00+01:00-364.553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331331BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602008812014012013-03-25T00:00:00+00:001505.491569Nurserymen - Trees, Shrubs & BonsaiREDACTED DATAPRINCIPAL TREES LTD70357379800803284BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments800024732014012013-03-13T00:00:00+00:001502.7239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders602021172014012013-04-15T00:00:00+01:00180017600ChildmindersREDACTED DATALISA REEVESOFFSTEDEY128266BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762662014012013-04-08T00:00:00+01:00180090005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602008952014012013-03-27T00:00:00+00:00150020703Computer Systems and SoftwareREDACTED DATANUMBER 10 INTERIM LTD70506129888926215BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700527302014012013-04-10T00:00:00+01:00130032695Estate Agents and Property BuyersREDACTED DATARAM ESTATE AGENT LIMITED79900341BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7925652014012013-04-01T00:00:00+01:00110034660Fencing ContractorsREDACTED DATAD A SMITH FENCING9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700526762014012013-04-09T00:00:00+01:009004420ArchitectsREDACTED DATAATP GROUP2461416789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700526762014012013-04-09T00:00:00+01:007504420ArchitectsREDACTED DATAATP GROUP2461416785BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700527302014012013-04-10T00:00:00+01:0050032695Estate Agents and Property BuyersREDACTED DATARAM ESTATE AGENT LIMITED79900341BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7925652014012013-04-01T00:00:00+01:0040034660Fencing ContractorsREDACTED DATAD A SMITH FENCING6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086742014012013-04-12T00:00:00+01:001710.7553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086742014012013-04-12T00:00:00+01:00570.2553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086742014012013-04-12T00:00:00+01:00-119.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086742014012013-04-12T00:00:00+01:00-364.553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086752014012013-04-12T00:00:00+01:001710.7253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086752014012013-04-12T00:00:00+01:00570.2453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086752014012013-04-12T00:00:00+01:00-119.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086752014012013-04-12T00:00:00+01:00-364.553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331331BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9609Queen Victoria House02-PREMISESPremises02BEnergy costs4002Gas800027042014012013-04-10T00:00:00+01:001497.1939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4192Alcohol Residential Re-Hab05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904046222014012013-04-02T00:00:00+01:001992.860Not ClassifiedREDACTED DATAWESTERN COUNSELLING SERVICES LTD20705736BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4192Alcohol Residential Re-Hab09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904046222014012013-04-02T00:00:00+01:00-197.070Not ClassifiedREDACTED DATAWESTERN COUNSELLING SERVICES LTD20705731BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9154Audit01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602013622014012013-04-02T00:00:00+01:00149579980Training ServicesREDACTED DATAMERITEC LTD32246226754995716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040732014012013-03-27T00:00:00+00:001707.4853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040732014012013-03-27T00:00:00+00:00569.1653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040732014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040732014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040732014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040732014012013-03-27T00:00:00+00:00-119.253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040732014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040732014012013-03-27T00:00:00+00:00-364.553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053632014012013-04-02T00:00:00+01:00198417020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053632014012013-04-02T00:00:00+01:00-19217020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052222014012013-03-27T00:00:00+00:001703.7953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052222014012013-03-27T00:00:00+00:00567.9353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052222014012013-03-27T00:00:00+00:00-119.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052222014012013-03-27T00:00:00+00:00-364.553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052252014012013-03-27T00:00:00+00:001710.7253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052252014012013-03-27T00:00:00+00:00570.2453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052252014012013-03-27T00:00:00+00:00-123.3153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052252014012013-03-27T00:00:00+00:00-369.9353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904087072014012013-04-12T00:00:00+01:001710.7253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904087072014012013-04-12T00:00:00+01:00570.2453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904087072014012013-04-12T00:00:00+01:00-123.4553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904087072014012013-04-12T00:00:00+01:00-370.3553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042802014012013-03-27T00:00:00+00:001702.864710Residential 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 Homes904042802014012013-03-27T00:00:00+00:00567.664710Residential 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 Homes904042802014012013-03-27T00:00:00+00:00326.164710Residential 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 Homes904042802014012013-03-27T00:00:00+00:00108.764710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (SUMMERDALE COURT CARE)37502546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042802014012013-03-27T00:00:00+00:00-108.764710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (SUMMERDALE COURT CARE)37502546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042802014012013-03-27T00:00:00+00:00-119.264710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (SUMMERDALE COURT CARE)37502546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042802014012013-03-27T00:00:00+00:00-326.164710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (SUMMERDALE COURT CARE)37502546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042802014012013-03-27T00:00:00+00:00-364.564710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (SUMMERDALE COURT CARE)37502546BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761182014012013-04-08T00:00:00+01:001786.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602014662014012013-04-03T00:00:00+01:001485.653090Nurseries - WholesaleREDACTED DATABARCHAM TREES2980323GB2156108916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042792014012013-03-27T00:00:00+00:001699.5664710Residential 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 Homes904042792014012013-03-27T00:00:00+00:00566.5264710Residential 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 Homes904042792014012013-03-27T00:00:00+00:00326.164710Residential 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 Homes904042792014012013-03-27T00:00:00+00:00108.764710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (SUMMERDALE COURT CARE)37502546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042792014012013-03-27T00:00:00+00:00-108.764710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (SUMMERDALE COURT CARE)37502546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042792014012013-03-27T00:00:00+00:00-119.264710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (SUMMERDALE COURT CARE)37502546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042792014012013-03-27T00:00:00+00:00-326.164710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (SUMMERDALE COURT CARE)37502546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042792014012013-03-27T00:00:00+00:00-364.564710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (SUMMERDALE COURT CARE)37502546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041222014012013-03-27T00:00:00+00:001698.4861961Property 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 Homes904041222014012013-03-27T00:00:00+00:00566.1661961Property Maintenance & RepairsREDACTED DATANUALA HEATH & ALAN CORK T/A FOREST VIEW HOMES27330461806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041222014012013-03-27T00:00:00+00:00-119.261961Property Maintenance & RepairsREDACTED DATANUALA HEATH & ALAN CORK T/A FOREST VIEW HOMES27330461806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041222014012013-03-27T00:00:00+00:00-364.561961Property Maintenance & RepairsREDACTED DATANUALA HEATH & ALAN CORK T/A FOREST VIEW HOMES27330461806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904057752014012013-04-08T00:00:00+01:001779.0117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479321BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9602Olympic House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7924572014012013-03-31T00:00:00+00:00148230580Electricians & Electrical ContractorsREDACTED DATAEVANS & SHEA LTD15051972462245741BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7924782014012013-04-05T00:00:00+01:00148054687Fire Safety Risk AssessmentsREDACTED DATADOORCHECK LTD75091481296054644BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7078Subways/Other structures05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32776512014012013-04-09T00:00:00+01:001479.218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052172014012013-03-27T00:00:00+00:001693.7153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052172014012013-03-27T00:00:00+00:00564.5753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052172014012013-03-27T00:00:00+00:00448.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052172014012013-03-27T00:00:00+00:00149.653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052172014012013-03-27T00:00:00+00:00-119.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052172014012013-03-27T00:00:00+00:00-149.653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052172014012013-03-27T00:00:00+00:00-364.553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052172014012013-03-27T00:00:00+00:00-448.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700524952014012013-02-26T00:00:00+00:001772.7824230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700524952014012013-02-26T00:00:00+00:00-1772.7824230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280886BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052232014012013-03-27T00:00:00+00:001670.0453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052232014012013-03-27T00:00:00+00:00556.6853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052232014012013-03-27T00:00:00+00:00-113.8253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052232014012013-03-27T00:00:00+00:00-341.4653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700522972014012013-04-04T00:00:00+01:00176898758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086882014012013-04-12T00:00:00+01:001710.7553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086882014012013-04-12T00:00:00+01:00570.2553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086882014012013-04-12T00:00:00+01:00-128.5453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086882014012013-04-12T00:00:00+01:00-385.6253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040502014012013-03-27T00:00:00+00:001323.8453350Nursing HomesREDACTED DATABUPA CARE HOMES (ADMIRALS REACH)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040502014012013-03-27T00:00:00+00:00441.2853350Nursing HomesREDACTED DATABUPA CARE HOMES (ADMIRALS REACH)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040502014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATABUPA CARE HOMES (ADMIRALS REACH)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040502014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATABUPA CARE HOMES (ADMIRALS REACH)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040502014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATABUPA CARE HOMES (ADMIRALS REACH)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040502014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATABUPA CARE HOMES (ADMIRALS REACH)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761532014012013-04-08T00:00:00+01:001763.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761992014012013-04-08T00:00:00+01:001786.5256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761992014012013-04-08T00:00:00+01:006.4256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761992014012013-04-08T00:00:00+01:00-31.9556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32763002014012013-04-08T00:00:00+01:00232090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32763002014012013-04-08T00:00:00+01:00135.1890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32763002014012013-04-08T00:00:00+01:00-695.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904087042014012013-04-12T00:00:00+01:001710.7253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904087042014012013-04-12T00:00:00+01:00570.2453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904087042014012013-04-12T00:00:00+01:00-130.7553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904087042014012013-04-12T00:00:00+01:00-392.2553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331334BTRAFMGT&RSTraffic Management & Road Safety4CPUBLICTRANPublic TransportREVRevenueR4248Blue Badges04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602030482014012013-04-02T00:00:00+01:001464.720703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885451BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601989832014012012-12-17T00:00:00+00:001462.7649180Mailing HousesREDACTED DATADSI BILLING SERVICES38231717399806716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2148CQ and F - Children's Fund05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602027662014012013-04-15T00:00:00+01:00110022570Counselling & Advice ServicesREDACTED DATAREDBRIDGE SOMALI CONSORTIUM6BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2197Troubled Families05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602027662014012013-04-15T00:00:00+01:0065022570Counselling & Advice ServicesREDACTED DATAREDBRIDGE SOMALI CONSORTIUM3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3948Ray Lodge CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602029252014012013-04-10T00:00:00+01:001457.2331230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357266BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052732014012013-03-27T00:00:00+00:001713.0364710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052732014012013-03-27T00:00:00+00:00571.0164710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052732014012013-03-27T00:00:00+00:00-133.9664710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052732014012013-03-27T00:00:00+00:00-401.8864710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052902014012013-03-27T00:00:00+00:001621.9564710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052902014012013-03-27T00:00:00+00:00540.6564710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052902014012013-03-27T00:00:00+00:00-103.7464710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052902014012013-03-27T00:00:00+00:00-311.2264710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045522014012013-04-02T00:00:00+01:001934.2224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045522014012013-04-02T00:00:00+01:00-187.1424200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040832014012013-03-27T00:00:00+00:001940.6153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040832014012013-03-27T00:00:00+00:00646.8753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040832014012013-03-27T00:00:00+00:00-210.8953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040832014012013-03-27T00:00:00+00:00-632.6753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32763502014012013-04-08T00:00:00+01:00174056800Payroll 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 Payments32763482014012013-04-08T00:00:00+01:00180043419Home Care ServicesREDACTED DATAJASPREET MUDHAR6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32763482014012013-04-08T00:00:00+01:0015.0443419Home Care ServicesREDACTED DATAJASPREET MUDHAR6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32763482014012013-04-08T00:00:00+01:00-76.1543419Home Care ServicesREDACTED DATAJASPREET MUDHAR1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5857Maint Controls602016812014012013-03-01T00:00:00+00:001737.5379500Trade Assoc & Regulatory BodiesREDACTED DATAOFCOM (OFFICE COMMUNICATIONS)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045572014012013-04-02T00:00:00+01:001610.2324200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages904045572014012013-04-02T00:00:00+01:0031024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045572014012013-04-02T00:00:00+01:00-185.8324200Day CentresREDACTED DATAEASTWAY CARE LTD3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1013CHRISTCHURCH : Energy02-PREMISESPremises02BEnergy costs4002Gas602009912014012013-03-21T00:00:00+00:001443.4139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0179Court Orders99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700521302014012013-03-28T00:00:00+00:001730.280Not ClassifiedREDACTED DATACHILD SUPPORT AGENCY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042982014012013-03-27T00:00:00+00:001660.1753350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042982014012013-03-27T00:00:00+00:00553.3953350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042982014012013-03-27T00:00:00+00:00-119.253350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042982014012013-03-27T00:00:00+00:00-364.553350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041402014012013-03-27T00:00:00+00:001659.9664710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041402014012013-03-27T00:00:00+00:00553.3264710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041402014012013-03-27T00:00:00+00:001864710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041402014012013-03-27T00:00:00+00:00664710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041402014012013-03-27T00:00:00+00:00-664710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041402014012013-03-27T00:00:00+00:00-1864710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041402014012013-03-27T00:00:00+00:00-119.264710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041402014012013-03-27T00:00:00+00:00-364.564710Residential Care HomesREDACTED DATAGREENMANTLE3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3398Duke Of Edinburgh Awd04-SUPPLIESSupplies And Services04EServices5757Group Work Activities602008412014012012-03-22T00:00:00+00:00172829380Educational Training ProvidersREDACTED DATAAIM HIGH EXPEDITIONS34372848703BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602006762014012013-03-22T00:00:00+00:00144029360Educational ServicesREDACTED DATAIMPACT TEACHERS LTD56240518726537934BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32774582014012013-04-04T00:00:00+01:001438.8718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904087402014012013-04-23T00:00:00+01:00196853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904087402014012013-04-23T00:00:00+01:00-24653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086662014012013-04-12T00:00:00+01:001710.7253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086662014012013-04-12T00:00:00+01:00570.2453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086662014012013-04-12T00:00:00+01:00-140.0753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086662014012013-04-12T00:00:00+01:00-420.2153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041682014012013-03-27T00:00:00+00:00165064710Residential 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 Homes904041682014012013-03-27T00:00:00+00:0055064710Residential 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 Charges904041682014012013-03-27T00:00:00+00:00-119.964710Residential 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 Charges904041682014012013-03-27T00:00:00+00:00-359.764710Residential Care HomesREDACTED DATARESTFUL HOMES (MILTON KEYNES) LTD- MILTON COURT CARE CENTRE56387386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904043352014012013-03-27T00:00:00+00:001290.0943419Home Care ServicesREDACTED DATALILEITH DANIELS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904043282014012013-03-27T00:00:00+00:001290.0990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904043382014012013-03-27T00:00:00+00:001290.0990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904043352014012013-03-27T00:00:00+00:00430.0343419Home Care ServicesREDACTED DATALILEITH DANIELS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904043282014012013-03-27T00:00:00+00:00430.0390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904043382014012013-03-27T00:00:00+00:00430.0390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053592014012013-04-02T00:00:00+01:002744.3217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053592014012013-04-02T00:00:00+01:00-1029.1217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602016542014012013-03-18T00:00:00+00:00171043419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9833Print Buying04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5713Expenditure Non Framework602012462014012013-03-25T00:00:00+00:00142593806Sign & Poster WritersREDACTED DATAACTIVE SIGNS & DESIGNS- DIV OF NATIONAL SIGNS LTD47165868143359396BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042752014012013-03-27T00:00:00+00:001605.964760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042752014012013-03-27T00:00:00+00:00535.364760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042752014012013-03-27T00:00:00+00:00-108.6564760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042752014012013-03-27T00:00:00+00:00-325.9564760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602016292014012013-04-04T00:00:00+01:001420.3947830Legal ServicesREDACTED DATAINDEPENDENT COSTS ASSESSMENT SERVICE LTD(ICAS)35078877194997776BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041692014012013-03-27T00:00:00+00:001637.5253350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041692014012013-03-27T00:00:00+00:00545.8453350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041692014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041692014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041692014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041692014012013-03-27T00:00:00+00:00-119.253350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041692014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041692014012013-03-27T00:00:00+00:00-364.553350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0239Simply Heath99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700521432014012013-03-28T00:00:00+00:001658.9642295Health InsuranceREDACTED DATASIMPLYHEALTH9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0214Little Heath P.A.Y.E99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700521432014012013-03-28T00:00:00+00:0083.242295Health InsuranceREDACTED DATASIMPLYHEALTH1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc09-INCOMEIncome09CCustomer & Client Receipts8560Fees & Charges700521432014012013-03-28T00:00:00+00:00-43.5542295Health InsuranceREDACTED DATASIMPLYHEALTH6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045992014012013-04-08T00:00:00+01:001695.843419Home Care ServicesREDACTED DATAPASHUN OUTREACH SERVICES LTD43991586BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care904087142014012013-04-02T00:00:00+01:001694.3753350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care904087142014012013-04-02T00:00:00+01:00372.6953350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8558Respite Care Charges904087142014012013-04-02T00:00:00+01:00-372.6953350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904058172014012013-04-18T00:00:00+01:001687.4417020Charities 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)904016372014012013-03-26T00:00:00+00:001687.4417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904087242014012013-04-16T00:00:00+01:00561.625820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904087242014012013-04-16T00:00:00+01:00561.625820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904087242014012013-04-16T00:00:00+01:00561.625820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041882014012013-03-27T00:00:00+00:001623.953350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041882014012013-03-27T00:00:00+00:00541.353350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041882014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041882014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041882014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041882014012013-03-27T00:00:00+00:00-119.253350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041882014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041882014012013-03-27T00:00:00+00:00-364.553350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract800026462014012013-03-25T00:00:00+00:00140147960Lifts - Servicing & RepairsREDACTED DATAGRIFFIN ELEVATORS LTD37198197312793409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract800026682014012013-03-25T00:00:00+00:00140147960Lifts - Servicing & RepairsREDACTED DATAGRIFFIN ELEVATORS LTD37198197312793409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2245Biking Borough TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602023792014012013-04-18T00:00:00+01:00168023470Cycle ShopsREDACTED DATAJIM DALTON T/AS JD�S MOBILE CYCLE REPAIR22504522243BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2005Sen Disagreements DSG05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602024702014012013-04-16T00:00:00+01:00140050342MediationREDACTED DATACOMMUNITY ACCORD64500959434228265BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700522782014012013-03-10T00:00:00+00:00140047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700522772014012013-03-17T00:00:00+00:00140047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040752014012013-03-27T00:00:00+00:001621.9553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051662014012013-03-27T00:00:00+00:001621.9564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051672014012013-03-27T00:00:00+00:001621.9564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041382014012013-03-27T00:00:00+00:001621.9564710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040752014012013-03-27T00:00:00+00:00540.6553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051662014012013-03-27T00:00:00+00:00540.6564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051672014012013-03-27T00:00:00+00:00540.6564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041382014012013-03-27T00:00:00+00:00540.6564710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040752014012013-03-27T00:00:00+00:00-119.253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051672014012013-03-27T00:00:00+00:00-119.264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051662014012013-03-27T00:00:00+00:00-119.264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041382014012013-03-27T00:00:00+00:00-119.264710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040752014012013-03-27T00:00:00+00:00-364.553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051662014012013-03-27T00:00:00+00:00-364.564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041382014012013-03-27T00:00:00+00:00-364.564710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051672014012013-03-27T00:00:00+00:00-364.564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045692014012013-04-02T00:00:00+01:001858.1424200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045692014012013-04-02T00:00:00+01:00-179.8224200Day CentresREDACTED DATAEASTWAY CARE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0239Simply Heath99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700530032014012013-04-30T00:00:00+01:00163842295Health InsuranceREDACTED DATASIMPLYHEALTH9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0214Little Heath P.A.Y.E99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700530032014012013-04-30T00:00:00+01:0083.242295Health InsuranceREDACTED DATASIMPLYHEALTH1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc09-INCOMEIncome09CCustomer & Client Receipts8560Fees & Charges700530032014012013-04-30T00:00:00+01:00-43.0342295Health InsuranceREDACTED DATASIMPLYHEALTH3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2073TRINITY : Trips general04-SUPPLIESSupplies And Services04KMiscellaneous expenses6221Educational Visits601966012014012012-12-12T00:00:00+00:00167879060Tour OperatorsREDACTED DATACHS TOUR SERVICES GMBH (HTS TOTAL SKI)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051932014012013-03-27T00:00:00+00:001783.9264710Residential 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 Homes904051932014012013-03-27T00:00:00+00:00594.6464710Residential 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 Charges904051932014012013-03-27T00:00:00+00:00-175.264710Residential 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 Charges904051932014012013-03-27T00:00:00+00:00-525.664710Residential Care HomesREDACTED DATARANC CARE HOMES LTD T/A BRENTWOOD CARE CENTRE23254016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904040892014012013-03-27T00:00:00+00:001291.2964710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904040892014012013-03-27T00:00:00+00:00430.4364710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges904040892014012013-03-27T00:00:00+00:00-11.2764710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges904040892014012013-03-27T00:00:00+00:00-33.8164710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044151BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602011892014012013-03-28T00:00:00+00:00139580228Tree Work & Forestry ServicesREDACTED DATACITY SUBURBAN TREE SURGEONS LTD37460667355601366BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761232014012013-04-08T00:00:00+01:001670.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700530582014012013-04-29T00:00:00+01:001670.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086682014012013-04-12T00:00:00+01:001719.1853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086682014012013-04-12T00:00:00+01:00573.0653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086682014012013-04-12T00:00:00+01:00-156.0253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086682014012013-04-12T00:00:00+01:00-468.0653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904043142014012013-04-05T00:00:00+01:001612.4453350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904043142014012013-04-05T00:00:00+01:00537.4853350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904043142014012013-04-05T00:00:00+01:0016553350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904043142014012013-04-05T00:00:00+01:005553350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904043142014012013-04-05T00:00:00+01:00-5553350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904043142014012013-04-05T00:00:00+01:00-119.253350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904043142014012013-04-05T00:00:00+01:00-16553350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904043142014012013-04-05T00:00:00+01:00-364.553350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086802014012013-04-12T00:00:00+01:001669.8653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086802014012013-04-12T00:00:00+01:00556.6253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086802014012013-04-12T00:00:00+01:00-140.0853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086802014012013-04-12T00:00:00+01:00-420.2453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904040862014012013-03-27T00:00:00+00:001332.7864710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904040862014012013-03-27T00:00:00+00:00444.2664710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges904040862014012013-03-27T00:00:00+00:00-27.8464710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges904040862014012013-03-27T00:00:00+00:00-83.5264710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086962014012013-04-12T00:00:00+01:001609.4153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086932014012013-04-12T00:00:00+01:001609.4153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086962014012013-04-12T00:00:00+01:00536.4753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086932014012013-04-12T00:00:00+01:00536.4753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086932014012013-04-12T00:00:00+01:00326.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086962014012013-04-12T00:00:00+01:00326.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086962014012013-04-12T00:00:00+01:00108.753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086932014012013-04-12T00:00:00+01:00108.753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086962014012013-04-12T00:00:00+01:00-108.753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086932014012013-04-12T00:00:00+01:00-108.753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086932014012013-04-12T00:00:00+01:00-119.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086962014012013-04-12T00:00:00+01:00-119.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086962014012013-04-12T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086932014012013-04-12T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086962014012013-04-12T00:00:00+01:00-364.553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086932014012013-04-12T00:00:00+01:00-364.553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1013CHRISTCHURCH : Energy02-PREMISESPremises02BEnergy costs4002Gas602025662014012013-04-10T00:00:00+01:001385.0839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602010202014012013-03-15T00:00:00+00:00138531230Employment & Recruitment AgenciesREDACTED DATAPURE EDUCATION LTD60438189038990016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042692014012013-03-27T00:00:00+00:001605.964760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042692014012013-03-27T00:00:00+00:00535.364760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042692014012013-03-27T00:00:00+00:00-119.264760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042692014012013-03-27T00:00:00+00:00-364.564760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086732014012013-04-12T00:00:00+01:001719.1853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086732014012013-04-12T00:00:00+01:00573.0653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086732014012013-04-12T00:00:00+01:00-159.0153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086732014012013-04-12T00:00:00+01:00-477.0353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041712014012013-03-27T00:00:00+00:001566.953350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041712014012013-03-27T00:00:00+00:00522.353350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041712014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041712014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041712014012013-03-27T00:00:00+00:00-107.353350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041712014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041712014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041712014012013-03-27T00:00:00+00:00-327.0953350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700523182014012012-03-28T00:00:00+01:001654.1342200Health AuthoritiesREDACTED DATABARKING HAVERING & REDBRIDGE NHS TRUST6549244149BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700523182014012012-03-28T00:00:00+01:00-1654.1342200Health AuthoritiesREDACTED DATABARKING HAVERING & REDBRIDGE NHS TRUST6549244146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053682014012013-04-02T00:00:00+01:001464.1317020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053682014012013-04-02T00:00:00+01:00189.4317020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053202014012013-04-05T00:00:00+01:001650.4817020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052262014012013-03-27T00:00:00+00:001599.2753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052262014012013-03-27T00:00:00+00:00533.0953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052262014012013-03-27T00:00:00+00:00-119.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052262014012013-03-27T00:00:00+00:00-364.553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32764302014012013-04-08T00:00:00+01:001645.490005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5211Orchard and Manford Office Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602003542014012013-03-21T00:00:00+00:00137153450Office Furniture & EquipmentREDACTED DATAUNIQUE OFFICE SOLUTIONS LTD30792076626597016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086632014012013-04-12T00:00:00+01:001617.3953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086632014012013-04-12T00:00:00+01:00539.1353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086632014012013-04-12T00:00:00+01:00326.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086632014012013-04-12T00:00:00+01:00108.753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086632014012013-04-12T00:00:00+01:00-108.753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086632014012013-04-12T00:00:00+01:00-127.9853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086632014012013-04-12T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086632014012013-04-12T00:00:00+01:00-383.9453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331332BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR0571E.D.R. - Ray Park Outdoor Classroom water harvesting project (Vision)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602008462014012013-03-28T00:00:00+00:001642.7917020Charities and Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290311BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity800026912014012012-11-22T00:00:00+00:001368.1530586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700526342014012013-04-07T00:00:00+01:001366.960Not ClassifiedREDACTED DATACEDAR HOTEL LTD50970835421747555BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700525172014012013-03-31T00:00:00+00:001366.960Not ClassifiedREDACTED DATACEDAR HOTEL LTD50970835421747555BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700528402014012013-04-14T00:00:00+01:001366.960Not ClassifiedREDACTED DATACEDAR HOTEL LTD50970835421747556BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045562014012013-04-02T00:00:00+01:001816.0224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045562014012013-04-02T00:00:00+01:00-175.7424200Day CentresREDACTED DATAEASTWAY CARE LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity800026892014012012-11-22T00:00:00+00:001366.7230586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696031BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity800026902014012012-11-22T00:00:00+00:001366.7230586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696031BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602016492014012013-04-02T00:00:00+01:001362.8949180Mailing HousesREDACTED DATADSI BILLING SERVICES38231717399806716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32767352014012013-04-08T00:00:00+01:001714.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32767352014012013-04-08T00:00:00+01:0017.5156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32767352014012013-04-08T00:00:00+01:00-98.7556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086992014012013-04-12T00:00:00+01:001601.753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086992014012013-04-12T00:00:00+01:00533.953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086992014012013-04-12T00:00:00+01:00326.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904086992014012013-04-12T00:00:00+01:00108.753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086992014012013-04-12T00:00:00+01:00-108.753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086992014012013-04-12T00:00:00+01:00-125.8753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086992014012013-04-12T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904086992014012013-04-12T00:00:00+01:00-377.6153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6375722014012013-03-13T00:00:00+00:00136031589Engineering ServicesREDACTED DATAADVANCED WORKSHOPS LTD53930398565591826BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041372014012013-03-27T00:00:00+00:001621.9564710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041372014012013-03-27T00:00:00+00:00540.6564710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041372014012013-03-27T00:00:00+00:00-132.8264710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041372014012013-03-27T00:00:00+00:00-398.4664710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602024142014012013-04-18T00:00:00+01:001358.431230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795416BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602007802014012013-03-22T00:00:00+00:001358.431230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795416BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602028832014012013-04-25T00:00:00+01:001358.431230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762912014012013-04-08T00:00:00+01:00174090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762912014012013-04-08T00:00:00+01:0026.5190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762912014012013-04-08T00:00:00+01:00-136.6590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040352014012013-04-04T00:00:00+01:001583.3453350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE - BUPA CARE HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040352014012013-04-04T00:00:00+01:00527.7853350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE - BUPA CARE HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040352014012013-04-04T00:00:00+01:00326.153350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE - BUPA CARE HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040352014012013-04-04T00:00:00+01:00108.753350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE - BUPA CARE HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040352014012013-04-04T00:00:00+01:00-108.753350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE - BUPA CARE HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040352014012013-04-04T00:00:00+01:00-119.253350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE - BUPA CARE HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040352014012013-04-04T00:00:00+01:00-326.153350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE - BUPA CARE HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040352014012013-04-04T00:00:00+01:00-364.553350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE - BUPA CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904087232014012013-04-16T00:00:00+01:00921.5425820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904087232014012013-04-16T00:00:00+01:00705.3625820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4332Living Well Centre02-PREMISESPremises02CRents4120Rents602022312014012013-04-01T00:00:00+01:00162553350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124875BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700521992014012013-03-14T00:00:00+00:00112561896Property & Estate ManagementREDACTED DATAZETA HOMES LTD53801475BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700521992014012013-03-14T00:00:00+00:0050061896Property & Estate ManagementREDACTED DATAZETA HOMES LTD53801474BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies602008312014012013-01-31T00:00:00+00:001353.813750Car Parking and GaragingREDACTED DATACOBALT TELEPHONE TECHNOLOGIES LTD31519386361371496BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762972014012013-04-08T00:00:00+01:00162490005Home Care Services DPREDACTED DATAREDACTED DATA4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32777412014012013-04-05T00:00:00+01:001351.2521555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32768252014012013-04-02T00:00:00+01:00135047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32768222014012013-04-02T00:00:00+01:00135047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32768332014012013-04-02T00:00:00+01:00135047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32768362014012013-04-02T00:00:00+01:00135047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32768192014012013-04-02T00:00:00+01:00135047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32768242014012013-04-02T00:00:00+01:00135047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32768282014012013-04-02T00:00:00+01:00135047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32768292014012013-04-02T00:00:00+01:00135047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32768342014012013-04-02T00:00:00+01:00135047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32768372014012013-04-02T00:00:00+01:00135047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32768382014012013-04-02T00:00:00+01:00135047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32768352014012013-04-02T00:00:00+01:00135047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32768212014012013-04-02T00:00:00+01:00135047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32768312014012013-04-02T00:00:00+01:00135047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32768272014012013-04-02T00:00:00+01:00135047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32768202014012013-04-02T00:00:00+01:00135047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32768262014012013-04-02T00:00:00+01:00135047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32768302014012013-04-02T00:00:00+01:00135047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32768322014012013-04-02T00:00:00+01:00135047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32780742014012013-04-02T00:00:00+01:00135047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32780762014012013-04-02T00:00:00+01:00135047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32780812014012013-04-02T00:00:00+01:00135047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32780772014012013-04-02T00:00:00+01:00135047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32780722014012013-04-02T00:00:00+01:00135047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32780732014012013-04-02T00:00:00+01:00135047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32780712014012013-04-02T00:00:00+01:00135047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents32780782014012013-04-02T00:00:00+01:00135047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents32780792014012013-04-02T00:00:00+01:00135047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package32780802014012013-04-02T00:00:00+01:00135047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package32780752014012013-04-02T00:00:00+01:00135047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0055Insurance Claims - Revenue Exp99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7498Housing Property Building Claims700529212014012012-06-26T00:00:00+01:00135045415Insurance - OtherREDACTED DATACUNNINGHAM LINDSEY UK1590317243766279BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity800029562014012013-04-17T00:00:00+01:001349.0830586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696033BNONSCHFUNDNon-School Funding3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3003IT Leasing04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602009192014012013-03-22T00:00:00+00:001348.3820703Computer Systems and SoftwareREDACTED DATACAPITA IT SERVICES(BSF) LTD18559366181841406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040642014012013-03-27T00:00:00+00:001206.0364710Residential Care HomesREDACTED DATABROADOAKS RESIDENTIAL HOME FOR THE ELDERLY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040642014012013-03-27T00:00:00+00:00402.0164710Residential Care HomesREDACTED DATABROADOAKS RESIDENTIAL HOME FOR THE ELDERLY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040642014012013-03-27T00:00:00+00:0033964710Residential Care HomesREDACTED DATABROADOAKS RESIDENTIAL HOME FOR THE ELDERLY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040642014012013-03-27T00:00:00+00:0011364710Residential Care HomesREDACTED DATABROADOAKS RESIDENTIAL HOME FOR THE ELDERLY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040642014012013-03-27T00:00:00+00:00-11364710Residential Care HomesREDACTED DATABROADOAKS RESIDENTIAL HOME FOR THE ELDERLY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040642014012013-03-27T00:00:00+00:00-33964710Residential Care HomesREDACTED DATABROADOAKS RESIDENTIAL HOME FOR THE ELDERLY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0192Clerical Medical AVC99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700530212014012013-04-30T00:00:00+01:001601.8635226Financial Advisers- IndependentREDACTED DATAHECM CUSTOMER SERVICES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042492014012013-03-27T00:00:00+00:001497.3953350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042492014012013-03-27T00:00:00+00:00499.1353350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042492014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042492014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042492014012013-03-27T00:00:00+00:00-97.3153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042492014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042492014012013-03-27T00:00:00+00:00-298.3253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042492014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086592014012013-03-27T00:00:00+00:001624.2364710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086592014012013-03-27T00:00:00+00:00541.4164710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086592014012013-03-27T00:00:00+00:00-141.5864710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086592014012013-03-27T00:00:00+00:00-424.7464710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32766302014012013-04-08T00:00:00+01:001643.2490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32766302014012013-04-08T00:00:00+01:008.7390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32766302014012013-04-08T00:00:00+01:00-53.390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904087012014012013-04-12T00:00:00+01:001560.953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904087012014012013-04-12T00:00:00+01:00520.353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904087012014012013-04-12T00:00:00+01:00-119.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904087012014012013-04-12T00:00:00+01:00-364.553350Nursing 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 - Debtor700521382014012013-03-28T00:00:00+00:001596.1335226Financial Advisers- IndependentREDACTED DATAHECM CUSTOMER SERVICES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904087032014012013-04-12T00:00:00+01:001710.7253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904087032014012013-04-12T00:00:00+01:00570.2453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904087032014012013-04-12T00:00:00+01:00-171.2653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904087032014012013-04-12T00:00:00+01:00-513.7853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331335BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602013082014012013-03-28T00:00:00+00:001328.7562000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904087022014012013-04-12T00:00:00+01:001617.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904087022014012013-04-12T00:00:00+01:00539.1253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904087022014012013-04-12T00:00:00+01:00326.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904087022014012013-04-12T00:00:00+01:00108.753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904087022014012013-04-12T00:00:00+01:00-108.753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904087022014012013-04-12T00:00:00+01:00-140.7853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904087022014012013-04-12T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904087022014012013-04-12T00:00:00+01:00-422.3453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086772014012013-04-12T00:00:00+01:001549.0853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086772014012013-04-12T00:00:00+01:00516.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086772014012013-04-12T00:00:00+01:00-118.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086772014012013-04-12T00:00:00+01:00-354.653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6373632014012013-03-31T00:00:00+00:001000.981240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6373632014012013-03-31T00:00:00+00:00324.781240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6371742014012013-03-22T00:00:00+00:00132551250Mini CabsREDACTED DATAI.H.S CORPORATION LTD51365379090645226BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052912014012013-03-27T00:00:00+00:001662.7264710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052912014012013-03-27T00:00:00+00:00554.2464710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052912014012013-03-27T00:00:00+00:003364710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052912014012013-03-27T00:00:00+00:001164710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052912014012013-03-27T00:00:00+00:00-1164710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052912014012013-03-27T00:00:00+00:00-3364710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052912014012013-03-27T00:00:00+00:00-157.3464710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052912014012013-03-27T00:00:00+00:00-472.0264710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051652014012013-03-27T00:00:00+00:001576.0564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051652014012013-03-27T00:00:00+00:00525.3564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051652014012013-03-27T00:00:00+00:00-129.5564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051652014012013-03-27T00:00:00+00:00-388.6564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325155BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700523922014012013-04-03T00:00:00+01:001317.547846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921034BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies602012652014012013-02-28T00:00:00+00:001315.713750Car Parking and GaragingREDACTED DATACOBALT TELEPHONE TECHNOLOGIES LTD31519386361371491BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602008802014012013-03-25T00:00:00+00:00127091569Nurserymen - Trees, Shrubs & BonsaiREDACTED DATAPRINCIPAL TREES LTD70357379800803281BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9147Invoices Holding Account Leisure02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602008802014012013-03-25T00:00:00+00:004591569Nurserymen - Trees, Shrubs & BonsaiREDACTED DATAPRINCIPAL TREES LTD70357379800803286BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32763922014012013-04-08T00:00:00+01:001577.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies602008302014012012-11-30T00:00:00+00:00131413750Car Parking and GaragingREDACTED DATACOBALT TELEPHONE TECHNOLOGIES LTD31519386361371491BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity800026922014012012-11-22T00:00:00+00:001313.4730586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696036BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4470Principal Officer Commissioning and Carers04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602013102014012013-03-27T00:00:00+00:00157564700Research OrganisationsREDACTED DATAUNIVERSITY COURT OF THE UNIVERSITY OF ST ANDREWS6076064486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042502014012013-03-27T00:00:00+00:001497.3953350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042502014012013-03-27T00:00:00+00:00499.1353350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042502014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042502014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042502014012013-03-27T00:00:00+00:00-105.5353350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042502014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042502014012013-03-27T00:00:00+00:00-317.7353350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042502014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904057942014012013-04-11T00:00:00+01:001571.5317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32763652014012013-04-08T00:00:00+01:002969.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32763652014012013-04-08T00:00:00+01:0035090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32763652014012013-04-08T00:00:00+01:00-175090005Home Care Services DPREDACTED DATAREDACTED DATA2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants904015522014012013-04-09T00:00:00+01:001569.217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CARERS SUPPORT SERVICES1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity800026882014012012-11-22T00:00:00+00:001307.6530586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696033BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04EServices5754Consultancy602013702014012013-04-04T00:00:00+01:00156912100Business and Management ConsultantsREDACTED DATACHRISTIAN EDUCATION- RE TODAY SERVICES41925011BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601993682014012013-03-13T00:00:00+00:001305.953090Nurseries - WholesaleREDACTED DATABARCHAM TREES2980323GB2156108916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042002014012013-03-27T00:00:00+00:001637.3464710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042002014012013-03-27T00:00:00+00:00545.7864710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042002014012013-03-27T00:00:00+00:00-154.264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042002014012013-03-27T00:00:00+00:00-462.664710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2203TRINITY: CAPITAL: Privately Funded99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7411Schools Capital Expenditure Info and Comms Technology602001862014012013-03-21T00:00:00+00:001303.4920703Computer Systems and SoftwareREDACTED DATAMISCO COMPUTER SUPPLIES LTD2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants904015632014012013-04-09T00:00:00+01:00156217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE FAITH FORUM6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers602016172014012013-03-31T00:00:00+00:001560.021880Adoption and FosteringREDACTED DATANATIONAL FOSTERING AGENCY31278146730061591BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602021022014012013-03-21T00:00:00+00:00130091569Nurserymen - Trees, Shrubs & BonsaiREDACTED DATAPRINCIPAL TREES LTD70357379800803286BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041282014012013-04-03T00:00:00+01:001497.3953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041282014012013-04-03T00:00:00+01:00499.1353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041282014012013-04-03T00:00:00+01:00326.153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041282014012013-04-03T00:00:00+01:00108.753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041282014012013-04-03T00:00:00+01:00-108.753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041282014012013-04-03T00:00:00+01:00-109.3953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041282014012013-04-03T00:00:00+01:00-326.153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041282014012013-04-03T00:00:00+01:00-328.1753350Nursing 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)904076152014012013-04-22T00:00:00+01:001557.3243419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Accident Remediation Local Safety TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32770192014012013-04-03T00:00:00+01:001297.6966370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796849BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover602018272014012013-04-03T00:00:00+01:001291.1531230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800616BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086912014012013-04-12T00:00:00+01:001525.4153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086912014012013-04-12T00:00:00+01:00508.4753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086912014012013-04-12T00:00:00+01:00-121.7253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086912014012013-04-12T00:00:00+01:00-365.1653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331335BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602018982014012013-04-09T00:00:00+01:001288.6320703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885456BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32780882014012013-04-03T00:00:00+01:00154431230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904040922014012013-03-27T00:00:00+00:001224.964710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904040922014012013-03-27T00:00:00+00:00408.364710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges904040922014012013-03-27T00:00:00+00:00-22.9264710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges904040922014012013-03-27T00:00:00+00:00-68.7664710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086862014012013-04-12T00:00:00+01:001517.9153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904087062014012013-04-12T00:00:00+01:001517.9153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086862014012013-04-12T00:00:00+01:00505.9753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904087062014012013-04-12T00:00:00+01:00505.9753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086862014012013-04-12T00:00:00+01:00-119.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904087062014012013-04-12T00:00:00+01:00-119.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086862014012013-04-12T00:00:00+01:00-364.553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904087062014012013-04-12T00:00:00+01:00-364.553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041102014012013-03-27T00:00:00+00:001605.964760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041102014012013-03-27T00:00:00+00:00535.364760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041102014012013-03-27T00:00:00+00:00-150.3364760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041102014012013-03-27T00:00:00+00:00-450.9964760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086832014012013-04-12T00:00:00+01:001549.0853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086832014012013-04-12T00:00:00+01:00516.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086832014012013-04-12T00:00:00+01:00-131.4853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086832014012013-04-12T00:00:00+01:00-394.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover602008352014012013-03-20T00:00:00+00:001282.8431230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053382014012013-04-08T00:00:00+01:002098.517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053472014012013-04-08T00:00:00+01:00139917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053382014012013-04-08T00:00:00+01:00419.717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053472014012013-04-08T00:00:00+01:00279.817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053472014012013-04-08T00:00:00+01:00-139.917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053382014012013-04-08T00:00:00+01:00-979.317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041332014012013-04-03T00:00:00+01:001515.5753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041332014012013-04-03T00:00:00+01:00505.1953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041332014012013-04-03T00:00:00+01:00326.153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041332014012013-04-03T00:00:00+01:00108.753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041332014012013-04-03T00:00:00+01:00-108.753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041332014012013-04-03T00:00:00+01:00-119.253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041332014012013-04-03T00:00:00+01:00-326.153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041332014012013-04-03T00:00:00+01:00-364.553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042332014012013-03-27T00:00:00+00:001497.3953350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042332014012013-03-27T00:00:00+00:00499.1353350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042332014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042332014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042332014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042332014012013-03-27T00:00:00+00:00-113.253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042332014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042332014012013-03-27T00:00:00+00:00-346.553350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge Building02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7925022014012012-11-27T00:00:00+00:001277.6430350Electrical Testing & InspectingREDACTED DATARGE SERVICES LTD33058539191188126BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086792014012013-04-12T00:00:00+01:001710.7253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086792014012013-04-12T00:00:00+01:00570.2453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086792014012013-04-12T00:00:00+01:00-187.2253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086792014012013-04-12T00:00:00+01:00-561.6653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042652014012013-03-27T00:00:00+00:001776.4853350Nursing 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 Homes904042652014012013-03-27T00:00:00+00:00592.1653350Nursing 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 Homes904042652014012013-03-27T00:00:00+00:00326.153350Nursing 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 Homes904042652014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATAEUROPEAN CARE/DANBURY LTD - ST JOSEPH'S NURSING HOME63070006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042652014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATAEUROPEAN CARE/DANBURY LTD - ST JOSEPH'S NURSING HOME63070006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042652014012013-03-27T00:00:00+00:00-204.8253350Nursing HomesREDACTED DATAEUROPEAN CARE/DANBURY LTD - ST JOSEPH'S NURSING HOME63070006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042652014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATAEUROPEAN CARE/DANBURY LTD - ST JOSEPH'S NURSING HOME63070006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042652014012013-03-27T00:00:00+00:00-632.6153350Nursing HomesREDACTED DATAEUROPEAN CARE/DANBURY LTD - ST JOSEPH'S NURSING HOME63070001BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602011872014012013-03-28T00:00:00+00:00127580228Tree Work & Forestry ServicesREDACTED DATACITY SUBURBAN TREE SURGEONS LTD37460667355601363BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1013CHRISTCHURCH : Energy02-PREMISESPremises02BEnergy costs4002Gas602009712014012013-02-12T00:00:00+00:001274.9239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042772014012013-03-27T00:00:00+00:001550.4364710Residential 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 Homes904042772014012013-03-27T00:00:00+00:00516.8164710Residential 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 Homes904042772014012013-03-27T00:00:00+00:00326.164710Residential 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 Homes904042772014012013-03-27T00:00:00+00:00165.4564710Residential 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 Homes904042772014012013-03-27T00:00:00+00:00108.764710Residential 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 Homes904042772014012013-03-27T00:00:00+00:0055.1564710Residential Care HomesREDACTED DATAWESTGATE HEALTHCARE(HEMEL HEMPSTEAD) LTD- ST PAUL'S CARE CENTRE56187386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042772014012013-03-27T00:00:00+00:00-55.1564710Residential Care HomesREDACTED DATAWESTGATE HEALTHCARE(HEMEL HEMPSTEAD) LTD- ST PAUL'S CARE CENTRE56187386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042772014012013-03-27T00:00:00+00:00-108.764710Residential Care HomesREDACTED DATAWESTGATE HEALTHCARE(HEMEL HEMPSTEAD) LTD- ST PAUL'S CARE CENTRE56187386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042772014012013-03-27T00:00:00+00:00-131.8964710Residential Care HomesREDACTED DATAWESTGATE HEALTHCARE(HEMEL HEMPSTEAD) LTD- ST PAUL'S CARE CENTRE56187386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042772014012013-03-27T00:00:00+00:00-165.4564710Residential Care HomesREDACTED DATAWESTGATE HEALTHCARE(HEMEL HEMPSTEAD) LTD- ST PAUL'S CARE CENTRE56187386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042772014012013-03-27T00:00:00+00:00-326.164710Residential Care HomesREDACTED DATAWESTGATE HEALTHCARE(HEMEL HEMPSTEAD) LTD- ST PAUL'S CARE CENTRE56187386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042772014012013-03-27T00:00:00+00:00-405.4864710Residential Care HomesREDACTED DATAWESTGATE HEALTHCARE(HEMEL HEMPSTEAD) LTD- ST PAUL'S CARE CENTRE56187386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761402014012013-04-08T00:00:00+01:001528.8456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32783292014012013-04-17T00:00:00+01:001273.2621555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400181BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR9005Registrar Service02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance602013502014012013-03-27T00:00:00+00:00127370920Signs & NameplatesREDACTED DATASOUTH PARK SIGNS6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602015482014012013-03-31T00:00:00+00:001527.261880Adoption and FosteringREDACTED DATAGREATER LONDON FOSTERING6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics800028242014012013-03-13T00:00:00+00:001080.3457614PhotocopiersREDACTED DATARICOH UK LTD4732365241612806BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics800028242014012013-03-13T00:00:00+00:00127.157614PhotocopiersREDACTED DATARICOH UK LTD4732365241612806BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics800028242014012013-03-13T00:00:00+00:0063.5557614PhotocopiersREDACTED DATARICOH UK LTD4732365241612806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052142014012013-03-27T00:00:00+00:001560.8753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052142014012013-03-27T00:00:00+00:00520.2953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052142014012013-03-27T00:00:00+00:00-139.1153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052142014012013-03-27T00:00:00+00:00-417.3353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331334BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7100Highways Rechargeable04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure32783302014012013-04-17T00:00:00+01:00127021555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052162014012013-03-27T00:00:00+00:001502.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052162014012013-03-27T00:00:00+00:00500.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052162014012013-03-27T00:00:00+00:00-119.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052162014012013-03-27T00:00:00+00:00-364.553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052132014012013-03-27T00:00:00+00:001671.1553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052132014012013-03-27T00:00:00+00:00557.0553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052132014012013-03-27T00:00:00+00:00-177.1153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052132014012013-03-27T00:00:00+00:00-531.3353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602015572014012013-04-04T00:00:00+01:001266.231230Employment & Recruitment AgenciesREDACTED DATAEVERGOOD ASSOCIATES LTD48566099447347949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts800025572014012012-12-14T00:00:00+00:001263.0247960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700529122014012013-01-18T00:00:00+00:001514.831230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904087052014012013-04-12T00:00:00+01:001559.9453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904087052014012013-04-12T00:00:00+01:00519.9853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904087052014012013-04-12T00:00:00+01:00-141.5753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904087052014012013-04-12T00:00:00+01:00-424.7153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331331BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5652Towel Services601993092014012013-03-01T00:00:00+00:001260.9666520Sanitary ServicesREDACTED DATAOCS GROUP UK LTD T/A CANNON30564692380343796BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051712014012013-03-27T00:00:00+00:001482.5764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051712014012013-03-27T00:00:00+00:00494.1964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051712014012013-03-27T00:00:00+00:00326.164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051712014012013-03-27T00:00:00+00:00108.764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051712014012013-03-27T00:00:00+00:00-108.764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051712014012013-03-27T00:00:00+00:00-114.264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051712014012013-03-27T00:00:00+00:00-326.164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051712014012013-03-27T00:00:00+00:00-349.564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042542014012013-03-27T00:00:00+00:001497.3953350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042302014012013-03-27T00:00:00+00:001497.3953350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052932014012013-04-03T00:00:00+01:001497.3953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042562014012013-03-27T00:00:00+00:001497.3953350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904053092014012013-04-03T00:00:00+01:001497.3953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040762014012013-03-27T00:00:00+00:001497.3953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040562014012013-03-27T00:00:00+00:001497.3953350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040582014012013-03-27T00:00:00+00:001497.3953350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904053092014012013-04-03T00:00:00+01:00499.1353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052932014012013-04-03T00:00:00+01:00499.1353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042562014012013-03-27T00:00:00+00:00499.1353350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042542014012013-03-27T00:00:00+00:00499.1353350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042302014012013-03-27T00:00:00+00:00499.1353350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040562014012013-03-27T00:00:00+00:00499.1353350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040582014012013-03-27T00:00:00+00:00499.1353350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040762014012013-03-27T00:00:00+00:00499.1353350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042542014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904053092014012013-04-03T00:00:00+01:00326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042302014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042562014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052932014012013-04-03T00:00:00+01:00326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040562014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040582014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040762014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052932014012013-04-03T00:00:00+01:00108.753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042302014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904053092014012013-04-03T00:00:00+01:00108.753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042542014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042562014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040762014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040582014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040562014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040582014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040562014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040762014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904053092014012013-04-03T00:00:00+01:00-108.753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042542014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042302014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042562014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052932014012013-04-03T00:00:00+01:00-108.753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040762014012013-03-27T00:00:00+00:00-119.253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040562014012013-03-27T00:00:00+00:00-119.253350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040582014012013-03-27T00:00:00+00:00-119.253350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042542014012013-03-27T00:00:00+00:00-119.253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042562014012013-03-27T00:00:00+00:00-119.253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052932014012013-04-03T00:00:00+01:00-119.253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904053092014012013-04-03T00:00:00+01:00-119.253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042302014012013-03-27T00:00:00+00:00-119.253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040562014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040762014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040582014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052932014012013-04-03T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042562014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904053092014012013-04-03T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042302014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042542014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040562014012013-03-27T00:00:00+00:00-364.553350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040762014012013-03-27T00:00:00+00:00-364.553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040582014012013-03-27T00:00:00+00:00-364.553350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052932014012013-04-03T00:00:00+01:00-364.553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042302014012013-03-27T00:00:00+00:00-364.553350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904053092014012013-04-03T00:00:00+01:00-364.553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042542014012013-03-27T00:00:00+00:00-364.553350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042562014012013-03-27T00:00:00+00:00-364.553350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761432014012013-04-08T00:00:00+01:00151256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602012722014012013-03-29T00:00:00+00:00126029360Educational ServicesREDACTED DATAIMPACT TEACHERS LTD56240518726537933BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602015852014012013-04-03T00:00:00+01:00126031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157CP and EI - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602019512014012013-04-11T00:00:00+01:00126031235Employment ServiceREDACTED DATAPETROLIO-UK LTD74301631123432686BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157CP and EI - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602019522014012013-04-11T00:00:00+01:00126031235Employment ServiceREDACTED DATAPETROLIO-UK LTD74301631123432686BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157CP and EI - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602019232014012013-02-27T00:00:00+00:00126031235Employment ServiceREDACTED DATAPETROLIO-UK LTD74301631123432686BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761392014012013-04-08T00:00:00+01:00174056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761392014012013-04-08T00:00:00+01:0053.0856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761392014012013-04-08T00:00:00+01:00-282.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041312014012013-04-03T00:00:00+01:001494.4853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041312014012013-04-03T00:00:00+01:00498.1653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041312014012013-04-03T00:00:00+01:00326.153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041312014012013-04-03T00:00:00+01:00108.753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041312014012013-04-03T00:00:00+01:00-108.753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041312014012013-04-03T00:00:00+01:00-119.253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041312014012013-04-03T00:00:00+01:00-326.153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041312014012013-04-03T00:00:00+01:00-364.553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32763592014012013-04-08T00:00:00+01:00150856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700530612014012013-04-26T00:00:00+01:00150898758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051622014012013-03-27T00:00:00+00:001482.5764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051622014012013-03-27T00:00:00+00:00494.1964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051622014012013-03-27T00:00:00+00:00326.164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051622014012013-03-27T00:00:00+00:00108.764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051622014012013-03-27T00:00:00+00:00-108.764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051622014012013-03-27T00:00:00+00:00-116.0164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051622014012013-03-27T00:00:00+00:00-326.164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051622014012013-03-27T00:00:00+00:00-353.7364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042292014012013-03-27T00:00:00+00:001497.3953350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042292014012013-03-27T00:00:00+00:00499.1353350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042292014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042292014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042292014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042292014012013-03-27T00:00:00+00:00-121.6553350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042292014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042292014012013-03-27T00:00:00+00:00-370.9853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904016562014012013-03-28T00:00:00+00:001503.0417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479321BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3043Window Cleaning602009112014012013-03-27T00:00:00+00:001251.8515269Cleaning Services - CommercialREDACTED DATAF & G CLEANERS LIMITED12337352367974216BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904043162014012013-03-27T00:00:00+00:001596.664710Residential Care HomesREDACTED DATAQUANTUM CARE LTD(THE MEAD)IP27608R6400949526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904043162014012013-03-27T00:00:00+00:00532.264710Residential Care HomesREDACTED DATAQUANTUM CARE LTD(THE MEAD)IP27608R6400949526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904043162014012013-03-27T00:00:00+00:00-156.9864710Residential Care HomesREDACTED DATAQUANTUM CARE LTD(THE MEAD)IP27608R6400949526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904043162014012013-03-27T00:00:00+00:00-470.9464710Residential Care HomesREDACTED DATAQUANTUM CARE LTD(THE MEAD)IP27608R6400949521BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5957Bailiff Fees700525002014012012-12-18T00:00:00+00:001500.3524230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280883BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2340GROVE : BUILDING MAINTENANCE02-PREMISESPremises02IGrounds maintenance costs4751Flowers/Plants/Shrubs602009852014012013-03-31T00:00:00+00:00150046845Lawn Care ServicesREDACTED DATAA BURGESS ( LAWN KEEPER)5BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700522872014012013-03-28T00:00:00+00:00150044166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAMAJOR HOUSING ASSOCIATION LTD75523206BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761472014012013-04-08T00:00:00+01:00150056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2213EWO Team Teach01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602009992014012013-03-21T00:00:00+00:00125053350Nursing HomesREDACTED DATATEAM-TEACH37705827246241481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02HCleaning and domestic supplies4631Trade & Domestic Refuse Collection601986172013122013-03-31T00:00:00+00:00125063920Recycling CentresREDACTED DATAREGIONAL WASTE RECYCLING (COMMERCIAL) LTD60686178986783285BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700527322014012013-04-12T00:00:00+01:0075047846Letting AgentsREDACTED DATAKEYWISE PROPERTIES LTD37687895BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700527322014012013-04-12T00:00:00+01:0075047846Letting AgentsREDACTED DATAKEYWISE PROPERTIES LTD37687899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6371752014012013-03-24T00:00:00+00:001245.451250Mini CabsREDACTED DATAMCS CAR SERVICE LTD T/A MAYFLOWER CARS44861798441136486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042932014012013-03-27T00:00:00+00:001482.5753350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904053032014012013-04-03T00:00:00+01:001482.5753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042342014012013-03-27T00:00:00+00:001482.5753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040772014012013-03-27T00:00:00+00:001482.5753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904053032014012013-04-03T00:00:00+01:00494.1953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042932014012013-03-27T00:00:00+00:00494.1953350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042342014012013-03-27T00:00:00+00:00494.1953350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040772014012013-03-27T00:00:00+00:00494.1953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904053032014012013-04-03T00:00:00+01:00326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042342014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042932014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040772014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042342014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042932014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904053032014012013-04-03T00:00:00+01:00108.753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040772014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040772014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042342014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042932014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904053032014012013-04-03T00:00:00+01:00-108.753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040772014012013-03-27T00:00:00+00:00-119.253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904053032014012013-04-03T00:00:00+01:00-119.253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042342014012013-03-27T00:00:00+00:00-119.253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042932014012013-03-27T00:00:00+00:00-119.253350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040772014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042342014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904053032014012013-04-03T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042932014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040772014012013-03-27T00:00:00+00:00-364.553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042342014012013-03-27T00:00:00+00:00-364.553350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042932014012013-03-27T00:00:00+00:00-364.553350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904053032014012013-04-03T00:00:00+01:00-364.553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602012372014012013-03-26T00:00:00+00:001244.231230Employment & Recruitment AgenciesREDACTED DATAEVERGOOD ASSOCIATES LTD48566099447347946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042392014012013-03-27T00:00:00+00:001482.5753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042392014012013-03-27T00:00:00+00:00494.1953350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042392014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042392014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042392014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042392014012013-03-27T00:00:00+00:00-119.2153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042392014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042392014012013-03-27T00:00:00+00:00-364.5353350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041732014012013-03-27T00:00:00+00:001566.953350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041732014012013-03-27T00:00:00+00:00522.353350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041732014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041732014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041732014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041732014012013-03-27T00:00:00+00:00-146.7853350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041732014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041732014012013-03-27T00:00:00+00:00-449.9153350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602017352014012013-03-31T00:00:00+00:001243.231230Employment & Recruitment AgenciesREDACTED DATASANCTUARY PERSONNEL LTD59729109004523706BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042952014012013-03-27T00:00:00+00:001481.1953350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042972014012013-03-27T00:00:00+00:001481.1953350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042952014012013-03-27T00:00:00+00:00493.7353350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042972014012013-03-27T00:00:00+00:00493.7353350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042972014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042952014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042972014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042952014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042952014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042972014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042972014012013-03-27T00:00:00+00:00-119.253350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042952014012013-03-27T00:00:00+00:00-119.253350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042952014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042972014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042972014012013-03-27T00:00:00+00:00-364.553350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042952014012013-03-27T00:00:00+00:00-364.553350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697025BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700522882014012013-01-31T00:00:00+00:00148847846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32766762014012013-04-08T00:00:00+01:00772.556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32766762014012013-04-08T00:00:00+01:00767.2856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32766762014012013-04-08T00:00:00+01:0044.9556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32766762014012013-04-08T00:00:00+01:00-97.6556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water700526592014012013-04-04T00:00:00+01:001413.8930586Electricity CompaniesREDACTED DATAEDF ENERGY CUSTOMERS PLC (PO BOX 3956 PLYMOUTH)22282975230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2209Travel Awareness TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602012642014012013-03-13T00:00:00+00:001484.3767981Schools - Local AuthorityREDACTED DATAWANSTEAD HIGH SCHOOL A/C6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care904087122014012013-04-02T00:00:00+01:001482.5764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care904087122014012013-04-02T00:00:00+01:00326.164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8558Respite Care Charges904087122014012013-04-02T00:00:00+01:00-326.164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042362014012013-03-27T00:00:00+00:001482.5753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042362014012013-03-27T00:00:00+00:00494.1953350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042362014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042362014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042362014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042362014012013-03-27T00:00:00+00:00-122.0653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042362014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042362014012013-03-27T00:00:00+00:00-372.6353350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904043242014012013-03-27T00:00:00+00:001501.8364710Residential Care HomesREDACTED DATAQUEENS COURT (METHODIST HOMES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904043242014012013-03-27T00:00:00+00:00500.6164710Residential Care HomesREDACTED DATAQUEENS COURT (METHODIST HOMES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904043242014012013-03-27T00:00:00+00:00-130.3164710Residential Care HomesREDACTED DATAQUEENS COURT (METHODIST HOMES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904043242014012013-03-27T00:00:00+00:00-390.9364710Residential Care HomesREDACTED DATAQUEENS COURT (METHODIST HOMES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042482014012013-03-27T00:00:00+00:001482.5753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042482014012013-03-27T00:00:00+00:00494.1953350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042482014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042482014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042482014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042482014012013-03-27T00:00:00+00:00-122.5753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042482014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042482014012013-03-27T00:00:00+00:00-374.0453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040822014012013-03-27T00:00:00+00:001472.8253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040822014012013-03-27T00:00:00+00:00490.9453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040822014012013-03-27T00:00:00+00:00-119.253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040822014012013-03-27T00:00:00+00:00-364.553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761222014012013-04-08T00:00:00+01:001786.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761222014012013-04-08T00:00:00+01:0074.3856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761222014012013-04-08T00:00:00+01:00-380.7556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041462014012013-03-27T00:00:00+00:001472.3753350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041462014012013-03-27T00:00:00+00:00490.7953350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041462014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041462014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041462014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041462014012013-03-27T00:00:00+00:00-119.253350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041462014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041462014012013-03-27T00:00:00+00:00-364.553350Nursing HomesREDACTED DATALOURDES COMMUNITY4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32790472014012013-04-24T00:00:00+01:001232.5918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193Albert Road Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602023032014012013-04-10T00:00:00+01:00123231230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193Albert Road Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602015542014012013-03-27T00:00:00+00:00123231230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042322014012013-03-27T00:00:00+00:001482.5753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042322014012013-03-27T00:00:00+00:00494.1953350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042322014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042322014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042322014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042322014012013-03-27T00:00:00+00:00-123.3353350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042322014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042322014012013-03-27T00:00:00+00:00-375.0653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700528102014012013-04-22T00:00:00+01:001471.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32774592014012013-04-04T00:00:00+01:001224.9118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2237Minor Works for People with Impaired Mobility LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32774532014012013-04-04T00:00:00+01:001223.8518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042512014012013-03-27T00:00:00+00:001497.3953350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042512014012013-03-27T00:00:00+00:00499.1353350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042512014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042512014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042512014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042512014012013-03-27T00:00:00+00:00-130.5253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042512014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042512014012013-03-27T00:00:00+00:00-398.4653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6372322014012013-03-22T00:00:00+00:00644.320390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6372322014012013-03-22T00:00:00+00:00174.2520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6372322014012013-03-22T00:00:00+00:00129.220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6372322014012013-03-22T00:00:00+00:0065.0320390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6372322014012013-03-22T00:00:00+00:0065.0320390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6372322014012013-03-22T00:00:00+00:0039.9520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6372322014012013-03-22T00:00:00+00:0013.5220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6372322014012013-03-22T00:00:00+00:0012.6720390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6372322014012013-03-22T00:00:00+00:0010.5420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6372322014012013-03-22T00:00:00+00:0010.220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6372322014012013-03-22T00:00:00+00:009.6920390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6372322014012013-03-22T00:00:00+00:008.6720390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6372322014012013-03-22T00:00:00+00:008.0420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6372322014012013-03-22T00:00:00+00:007.6120390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6372322014012013-03-22T00:00:00+00:002.7220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6372322014012013-03-22T00:00:00+00:002.7220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6372322014012013-03-22T00:00:00+00:002.5520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6372322014012013-03-22T00:00:00+00:002.320390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6372322014012013-03-22T00:00:00+00:002.1520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6372322014012013-03-22T00:00:00+00:002.1220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6372322014012013-03-22T00:00:00+00:002.0420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6372322014012013-03-22T00:00:00+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 materials5510Materials6372322014012013-03-22T00:00:00+00:001.5820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6372322014012013-03-22T00:00:00+00:001.4820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6372322014012013-03-22T00:00:00+00:001.2420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6372322014012013-03-22T00:00:00+00:001.0220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350783BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2306GROVE : ART/DISPLAY04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602012332014012013-01-17T00:00:00+00:001220.829340Educational Equipment & SuppliesREDACTED DATAA TO Z SUPPLIES11358271256886449BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6375962014012013-04-19T00:00:00+01:00122051250Mini CabsREDACTED DATAI.H.S CORPORATION LTD51365379090645226BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042352014012013-03-27T00:00:00+00:001497.3953350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042352014012013-03-27T00:00:00+00:00499.1353350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042352014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042352014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042352014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042352014012013-03-27T00:00:00+00:00-132.5653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042352014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042352014012013-03-27T00:00:00+00:00-401.5853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32765802014012013-04-08T00:00:00+01:001461.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32767772014012013-04-08T00:00:00+01:001461.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32766432014012013-04-08T00:00:00+01:001461.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761362014012013-04-08T00:00:00+01:001461.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32767772014012013-04-08T00:00:00+01:00056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051602014012013-03-27T00:00:00+00:001482.5764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051602014012013-03-27T00:00:00+00:00494.1964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051602014012013-03-27T00:00:00+00:00326.164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051602014012013-03-27T00:00:00+00:00108.764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051602014012013-03-27T00:00:00+00:00-108.764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051602014012013-03-27T00:00:00+00:00-127.1764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051602014012013-03-27T00:00:00+00:00-326.164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051602014012013-03-27T00:00:00+00:00-388.1764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325153BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1013CHRISTCHURCH : Energy02-PREMISESPremises02BEnergy costs4000Electricity602009722014012013-03-19T00:00:00+00:001217.2839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602017702014012013-04-01T00:00:00+01:00121724510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040672014012013-03-27T00:00:00+00:001497.3953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040672014012013-03-27T00:00:00+00:00499.1353350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040672014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040672014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040672014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040672014012013-03-27T00:00:00+00:00-133.1753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040672014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040672014012013-03-27T00:00:00+00:00-405.1853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040802014012013-03-27T00:00:00+00:001482.5753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040802014012013-03-27T00:00:00+00:00494.1953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040802014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040802014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040802014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040802014012013-03-27T00:00:00+00:00-128.153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040802014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040802014012013-03-27T00:00:00+00:00-391.2353350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042442014012013-03-27T00:00:00+00:001482.5753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042442014012013-03-27T00:00:00+00:00494.1953350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042442014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042442014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042442014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042442014012013-03-27T00:00:00+00:00-128.253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042442014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042442014012013-03-27T00:00:00+00:00-391.553350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042022014012013-03-27T00:00:00+00:001457.464710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042022014012013-03-27T00:00:00+00:00485.864710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042022014012013-03-27T00:00:00+00:0010264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042022014012013-03-27T00:00:00+00:003464710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042022014012013-03-27T00:00:00+00:00-3464710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042022014012013-03-27T00:00:00+00:00-10264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042022014012013-03-27T00:00:00+00:00-121.6564710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042022014012013-03-27T00:00:00+00:00-364.9564710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045742014012013-04-02T00:00:00+01:001842.2924200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045742014012013-04-02T00:00:00+01:00-386.2924200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042672014012013-03-27T00:00:00+00:001453.3264760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042672014012013-03-27T00:00:00+00:00484.4464760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042672014012013-03-27T00:00:00+00:00-119.264760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042672014012013-03-27T00:00:00+00:00-364.564760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762322014012013-04-08T00:00:00+01:001512.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762322014012013-04-08T00:00:00+01:0012.9690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762322014012013-04-08T00:00:00+01:00-72.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32766972014012013-04-08T00:00:00+01:001450.290005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6371802014012013-03-25T00:00:00+00:00145051180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745025BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700528962014012013-04-19T00:00:00+01:0095047846Letting AgentsREDACTED DATABOSE & SON LTD T/A SELECT ESTATE & LETTINGS62108915BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700528962014012013-04-19T00:00:00+01:0050047846Letting AgentsREDACTED DATABOSE & SON LTD T/A SELECT ESTATE & LETTINGS62108916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052922014012013-04-03T00:00:00+01:001515.5753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052922014012013-04-03T00:00:00+01:00505.1953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052922014012013-04-03T00:00:00+01:00326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052922014012013-04-03T00:00:00+01:00108.753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052922014012013-04-03T00:00:00+01:00-108.753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052922014012013-04-03T00:00:00+01:00-142.7153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052922014012013-04-03T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052922014012013-04-03T00:00:00+01:00-428.1353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052982014012013-04-03T00:00:00+01:001497.3953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052982014012013-04-03T00:00:00+01:00499.1353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052982014012013-04-03T00:00:00+01:00326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052982014012013-04-03T00:00:00+01:00108.753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052982014012013-04-03T00:00:00+01:00-108.753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052982014012013-04-03T00:00:00+01:00-136.9353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052982014012013-04-03T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052982014012013-04-03T00:00:00+01:00-410.7953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042962014012013-03-27T00:00:00+00:001438.3553350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042962014012013-03-27T00:00:00+00:00479.4553350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042962014012013-03-27T00:00:00+00:00-117.3553350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042962014012013-03-27T00:00:00+00:00-352.0553350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904087002014012013-04-12T00:00:00+01:001593.4853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904087002014012013-04-12T00:00:00+01:00531.1653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904087002014012013-04-12T00:00:00+01:00326.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904087002014012013-04-12T00:00:00+01:00108.753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904087002014012013-04-12T00:00:00+01:00-108.753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904087002014012013-04-12T00:00:00+01:00-169.1453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904087002014012013-04-12T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904087002014012013-04-12T00:00:00+01:00-507.4253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041262014012013-04-03T00:00:00+01:001497.3953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041262014012013-04-03T00:00:00+01:00499.1353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041262014012013-04-03T00:00:00+01:00326.153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041262014012013-04-03T00:00:00+01:00108.753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041262014012013-04-03T00:00:00+01:00-108.753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041262014012013-04-03T00:00:00+01:00-137.2353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041262014012013-04-03T00:00:00+01:00-326.153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041262014012013-04-03T00:00:00+01:00-411.6953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316414BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32783452014012013-04-17T00:00:00+01:001205.6421555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052122014012013-03-27T00:00:00+00:001497.3953350Nursing HomesREDACTED DATATHE HORNCHURCH (BUPA CARE SERVICES )6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052122014012013-03-27T00:00:00+00:00499.1353350Nursing HomesREDACTED DATATHE HORNCHURCH (BUPA CARE SERVICES )6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052122014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATATHE HORNCHURCH (BUPA CARE SERVICES )6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052122014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATATHE HORNCHURCH (BUPA CARE SERVICES )6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052122014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATATHE HORNCHURCH (BUPA CARE SERVICES )6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052122014012013-03-27T00:00:00+00:00-135.153350Nursing HomesREDACTED DATATHE HORNCHURCH (BUPA CARE SERVICES )6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052122014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATATHE HORNCHURCH (BUPA CARE SERVICES )6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052122014012013-03-27T00:00:00+00:00-414.8453350Nursing HomesREDACTED DATATHE HORNCHURCH (BUPA CARE SERVICES )6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051582014012013-03-27T00:00:00+00:001605.6964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051582014012013-03-27T00:00:00+00:00535.2364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051582014012013-03-27T00:00:00+00:00-173.8164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051582014012013-03-27T00:00:00+00:00-521.4364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040852014012013-03-27T00:00:00+00:001482.5753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040852014012013-03-27T00:00:00+00:00494.1953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040852014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040852014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040852014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040852014012013-03-27T00:00:00+00:00-131.753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040852014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040852014012013-03-27T00:00:00+00:00-400.2353350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904087412014012013-04-18T00:00:00+01:00991.524200Day CentresREDACTED DATATHE LEARNING CENTRE(TLC ROMFORD) LTD70247969759598326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904087412014012013-04-18T00:00:00+01:00330.524200Day CentresREDACTED DATATHE LEARNING CENTRE(TLC ROMFORD) LTD70247969759598326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904087412014012013-04-18T00:00:00+01:00-118.3524200Day CentresREDACTED DATATHE LEARNING CENTRE(TLC ROMFORD) LTD70247969759598326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904087262014012013-04-16T00:00:00+01:00481.225820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904087262014012013-04-16T00:00:00+01:00481.225820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904087262014012013-04-16T00:00:00+01:00481.225820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086852014012013-04-12T00:00:00+01:001517.9153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086852014012013-04-12T00:00:00+01:00505.9753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086852014012013-04-12T00:00:00+01:00-145.3453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086852014012013-04-12T00:00:00+01:00-436.0253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331331BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9833Print Buying04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5713Expenditure Non Framework602013352014012013-03-28T00:00:00+00:00120061540PrintersREDACTED DATAWELLINGTON PRESS (C & R MURRAY) LTD4972952208628782BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision602029462014012013-04-24T00:00:00+01:00120016298CCTV and Video EquipmentREDACTED DATAWIRELESS CCTV LIMITED41923997801466313BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602006632014012013-03-27T00:00:00+00:00120031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602027882014012013-04-24T00:00:00+01:00120031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940396BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4210Community Meals02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602017722014012013-03-21T00:00:00+00:00120018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6371992014012013-03-27T00:00:00+00:00120062000Protective Clothing - IndustrialREDACTED DATABK SAFETY AND WORKWEAR LIMITED5815362802 5401 756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042522014012013-03-27T00:00:00+00:001482.5753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042522014012013-03-27T00:00:00+00:00494.1953350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042522014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042522014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042522014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042522014012013-03-27T00:00:00+00:00-133.1553350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042522014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042522014012013-03-27T00:00:00+00:00-406.5653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096943BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3257ISS Investment Programme04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602010362014012013-03-25T00:00:00+00:00119716270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)16598374171157759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs800026612014012013-03-14T00:00:00+00:001196.7447960Lifts - Servicing & RepairsREDACTED DATAGRIFFIN ELEVATORS LTD37198197312793406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086762014012013-04-12T00:00:00+01:001517.9153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086762014012013-04-12T00:00:00+01:00505.9753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086762014012013-04-12T00:00:00+01:00-147.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086762014012013-04-12T00:00:00+01:00-441.653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045642014012013-04-02T00:00:00+01:001588.1724200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045642014012013-04-02T00:00:00+01:00-153.8124200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042742014012013-03-27T00:00:00+00:001438.3564760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042742014012013-03-27T00:00:00+00:00479.4564760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042742014012013-03-27T00:00:00+00:00-119.264760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042742014012013-03-27T00:00:00+00:00-364.564760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041292014012013-04-03T00:00:00+01:001424.153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041292014012013-04-03T00:00:00+01:00474.753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041292014012013-04-03T00:00:00+01:00-116.253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041292014012013-04-03T00:00:00+01:00-348.653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042052014012013-03-27T00:00:00+00:001432.7464710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042052014012013-03-27T00:00:00+00:00477.5864710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042052014012013-03-27T00:00:00+00:00-119.5364710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042052014012013-03-27T00:00:00+00:00-358.5964710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0179Court Orders99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700530092014012013-04-30T00:00:00+01:001431.5848583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM2484815376BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages602012182014012013-03-31T00:00:00+00:00125047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7924962014012013-04-03T00:00:00+01:001190.347960Lifts - Servicing & RepairsREDACTED DATAGRIFFIN ELEVATORS LTD37198197312793404BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance602027402014012013-04-16T00:00:00+01:00119031590Engineers - ConsultingREDACTED DATAJMP CONSULTANTS LIMITED81589421621295273BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04EServices5754Consultancy602019852014012013-04-11T00:00:00+01:00118561860Project ManagementREDACTED DATAALLEN LANE LIMITED51152298359709853BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04EServices5754Consultancy602008712014012013-03-26T00:00:00+00:00118561860Project ManagementREDACTED DATAALLEN LANE LIMITED51152298359709856BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762812014012013-04-08T00:00:00+01:001461.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762812014012013-04-08T00:00:00+01:0011.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762812014012013-04-08T00:00:00+01:00-53.490005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700526372014012013-03-24T00:00:00+00:001181.5661896Property & Estate ManagementREDACTED DATACITY BEST HOTEL LTD51005198398325846BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904046132014012013-04-02T00:00:00+01:001417.141266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602007502014012013-03-27T00:00:00+00:00118025820Disability & Special Needs - ServicesREDACTED DATAAME(ACCESS MADE EASY) DISABILITY CONSULTANTS LTD72776857920957956BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32765892014012013-04-08T00:00:00+01:001415.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042032014012013-03-27T00:00:00+00:001424.164710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042032014012013-03-27T00:00:00+00:00474.764710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042032014012013-03-27T00:00:00+00:00150.964710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042032014012013-03-27T00:00:00+00:0050.364710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042032014012013-03-27T00:00:00+00:00-50.364710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042032014012013-03-27T00:00:00+00:00-119.264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042032014012013-03-27T00:00:00+00:00-150.964710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042032014012013-03-27T00:00:00+00:00-364.5364710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32777462014012013-04-05T00:00:00+01:001178.0321555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400185BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700529432014012013-03-31T00:00:00+00:00117847846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040962014012013-03-27T00:00:00+00:001428.953350Nursing HomesREDACTED DATACHESHNUT COURT CARE LTD57545256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040962014012013-03-27T00:00:00+00:00476.353350Nursing HomesREDACTED DATACHESHNUT COURT CARE LTD57545256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040962014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATACHESHNUT COURT CARE LTD57545256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040962014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATACHESHNUT COURT CARE LTD57545256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040962014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATACHESHNUT COURT CARE LTD57545256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040962014012013-03-27T00:00:00+00:00-121.3653350Nursing HomesREDACTED DATACHESHNUT COURT CARE LTD57545256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040962014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATACHESHNUT COURT CARE LTD57545256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040962014012013-03-27T00:00:00+00:00-370.853350Nursing HomesREDACTED DATACHESHNUT COURT CARE LTD57545259BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6374252014012013-03-01T00:00:00+00:0048038180Fuel Injection ServicesREDACTED DATAESSEX DIESEL INJECTION SERVICES92880505894519888049BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6374252014012013-03-01T00:00:00+00:0046838180Fuel Injection ServicesREDACTED DATAESSEX DIESEL INJECTION SERVICES92880505894519888049BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6374252014012013-03-01T00:00:00+00:0022838180Fuel Injection ServicesREDACTED DATAESSEX DIESEL INJECTION SERVICES92880505894519888046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761422014012013-04-08T00:00:00+01:001514.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761422014012013-04-08T00:00:00+01:0024.9956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761422014012013-04-08T00:00:00+01:00-129.556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7923902014012013-03-27T00:00:00+00:00117461961Property Maintenance & RepairsREDACTED DATAALLIANCE FACILITIES LTD.40733727614239356BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041472014012013-03-27T00:00:00+00:001417.7164760Rest & Retirement HomesREDACTED DATALUGANO6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041472014012013-03-27T00:00:00+00:00472.5764760Rest & Retirement HomesREDACTED DATALUGANO6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041472014012013-03-27T00:00:00+00:0082.2964760Rest & Retirement HomesREDACTED DATALUGANO6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041472014012013-03-27T00:00:00+00:0027.4364760Rest & Retirement HomesREDACTED DATALUGANO6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041472014012013-03-27T00:00:00+00:00-27.4364760Rest & Retirement HomesREDACTED DATALUGANO6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041472014012013-03-27T00:00:00+00:00-82.2964760Rest & Retirement HomesREDACTED DATALUGANO6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041472014012013-03-27T00:00:00+00:00-119.264760Rest & Retirement HomesREDACTED DATALUGANO6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041472014012013-03-27T00:00:00+00:00-364.564760Rest & Retirement HomesREDACTED DATALUGANO6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041992014012013-03-27T00:00:00+00:001440.664710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041992014012013-03-27T00:00:00+00:00480.264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041992014012013-03-27T00:00:00+00:00225.964710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041992014012013-03-27T00:00:00+00:0075.364710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041992014012013-03-27T00:00:00+00:00-75.364710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041992014012013-03-27T00:00:00+00:00-129.1364710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041992014012013-03-27T00:00:00+00:00-225.964710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041992014012013-03-27T00:00:00+00:00-387.3964710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE5BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700521942014012013-03-25T00:00:00+00:00140061896Property & Estate ManagementREDACTED DATABETTER LETTINGS LTD68390226BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05HPrivate contractors6902Respite Care904053582014012013-04-10T00:00:00+01:0052517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05HPrivate contractors6902Respite Care904053582014012013-04-10T00:00:00+01:0052517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05HPrivate contractors6902Respite Care904053582014012013-04-10T00:00:00+01:0017517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05HPrivate contractors6902Respite Care904053582014012013-04-10T00:00:00+01:0017517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32774752014012013-04-04T00:00:00+01:001164.9766370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796846BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168CP and EI - Intentionally Homeless and NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602017632014012013-04-08T00:00:00+01:0013951266Accommodation Agencies - ResidentialREDACTED DATALONSDALE LODGE1072685216BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168CP and EI - Intentionally Homeless and NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602017622014012013-04-08T00:00:00+01:0013951266Accommodation Agencies - ResidentialREDACTED DATALONSDALE LODGE1072685213BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2738Winston : ENERGY / WATER02-PREMISESPremises02BEnergy costs4002Gas602027792014012013-04-10T00:00:00+01:001162.3139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6374562014012013-03-28T00:00:00+00:001162.2584430Welding Equipment - Sales & ServiceREDACTED DATAELMDALE WELDING & ENG SUP LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761492014012013-04-08T00:00:00+01:001392.9290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32764652014012013-04-08T00:00:00+01:00139256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762482014012013-04-08T00:00:00+01:00139256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32767392014012013-04-08T00:00:00+01:00139256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762082014012013-04-08T00:00:00+01:00139290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761132014012013-04-08T00:00:00+01:00139290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762212014012013-04-08T00:00:00+01:001461.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762212014012013-04-08T00:00:00+01:0017.9156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762212014012013-04-08T00:00:00+01:00-87.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants904015602014012013-04-09T00:00:00+01:001388.417020Charities and Voluntary OrganisationsREDACTED DATAFOREST FARM PEACE GARDEN58467316BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762842014012013-04-08T00:00:00+01:00139656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762842014012013-04-08T00:00:00+01:003.4456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762842014012013-04-08T00:00:00+01:00-11.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086602014012013-03-27T00:00:00+00:001439.164710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086602014012013-03-27T00:00:00+00:00479.764710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086602014012013-03-27T00:00:00+00:0075.964710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086602014012013-03-27T00:00:00+00:0025.364710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086602014012013-03-27T00:00:00+00:00-25.364710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086602014012013-03-27T00:00:00+00:00-75.964710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086602014012013-03-27T00:00:00+00:00-133.3364710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086602014012013-03-27T00:00:00+00:00-399.9964710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042532014012013-03-27T00:00:00+00:001465.5653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042532014012013-03-27T00:00:00+00:00488.5253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042532014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042532014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042532014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042532014012013-03-27T00:00:00+00:00-139.5253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042532014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042532014012013-03-27T00:00:00+00:00-429.3353350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761322014012013-04-08T00:00:00+01:00138456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041982014012013-03-27T00:00:00+00:001472.8264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041982014012013-03-27T00:00:00+00:00490.9464710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041982014012013-03-27T00:00:00+00:00-145.0864710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041982014012013-03-27T00:00:00+00:00-435.2464710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5857Maint Controls602008922014012013-03-19T00:00:00+00:001152.4820650Computer SecurityREDACTED DATAIMERJA LTD51801198450647229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4086Fullwood - Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601994862014012012-12-11T00:00:00+00:001150.754422Architectural ServicesREDACTED DATATPS CONSULT LTD25748201006366176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32763742014012013-04-08T00:00:00+01:001380.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32766852014012013-04-08T00:00:00+01:001380.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602008872014012013-03-25T00:00:00+00:0011506700BarristersREDACTED DATAGARY GRANT32710721616567464956BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services602017242014012013-03-29T00:00:00+00:001149.669240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179686BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042262014012013-03-27T00:00:00+00:001518.7853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042262014012013-03-27T00:00:00+00:00506.2653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042262014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042262014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042262014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042262014012013-03-27T00:00:00+00:00-158.953350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042262014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042262014012013-03-27T00:00:00+00:00-487.7453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32767662014012013-04-08T00:00:00+01:001377.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904053102014012013-04-03T00:00:00+01:001494.4853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904053102014012013-04-03T00:00:00+01:00498.1653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904053102014012013-04-03T00:00:00+01:00326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904053102014012013-04-03T00:00:00+01:00108.753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904053102014012013-04-03T00:00:00+01:00-108.753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904053102014012013-04-03T00:00:00+01:00-154.1253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904053102014012013-04-03T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904053102014012013-04-03T00:00:00+01:00-462.3653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4405MH External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053162014012013-04-05T00:00:00+01:001493.2917020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4405MH External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053162014012013-04-05T00:00:00+01:0039.317020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4405MH External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053162014012013-04-05T00:00:00+01:00-157.1917020Charities and Voluntary OrganisationsREDACTED DATAELHAP5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700530322014012013-03-31T00:00:00+00:001142.9732695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700522162014012013-03-25T00:00:00+00:001142.9747846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086952014012013-04-12T00:00:00+01:001526.7653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086952014012013-04-12T00:00:00+01:00508.9253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086952014012013-04-12T00:00:00+01:00-166.2953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086952014012013-04-12T00:00:00+01:00-498.8753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762802014012013-04-08T00:00:00+01:00136956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762672014012013-04-08T00:00:00+01:001368.8856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042062014012013-03-27T00:00:00+00:001459.5664710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042062014012013-03-27T00:00:00+00:00486.5264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042062014012013-03-27T00:00:00+00:00-144.8464710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042062014012013-03-27T00:00:00+00:00-434.5264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs800025052014012013-03-19T00:00:00+00:001138.547960Lifts - Servicing & RepairsREDACTED DATAGRIFFIN ELEVATORS LTD37198197312793409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs800025042014012013-03-19T00:00:00+00:001138.547960Lifts - Servicing & RepairsREDACTED DATAGRIFFIN ELEVATORS LTD37198197312793406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086612014012013-03-27T00:00:00+00:001424.164710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086612014012013-03-27T00:00:00+00:00474.764710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086612014012013-03-27T00:00:00+00:0075.964710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086612014012013-03-27T00:00:00+00:0025.364710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086612014012013-03-27T00:00:00+00:00-25.364710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086612014012013-03-27T00:00:00+00:00-75.964710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086612014012013-03-27T00:00:00+00:00-133.8464710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086612014012013-03-27T00:00:00+00:00-401.5264710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4410OP Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations904046382014012013-04-03T00:00:00+01:001255.3222570Counselling & Advice ServicesREDACTED DATAREDBRIDGE ASIAN MANDAL11209946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4410OP Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations904046382014012013-04-03T00:00:00+01:00105.8722570Counselling & Advice ServicesREDACTED DATAREDBRIDGE ASIAN MANDAL11209943BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602019572014012013-03-23T00:00:00+00:001360.7598758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700526282014012013-04-15T00:00:00+01:001357.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700523872014012013-03-17T00:00:00+00:001130.5761896Property & Estate ManagementREDACTED DATACITY BEST HOTEL LTD51005198398325843BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3946Hainault CC Nursery02-PREMISESPremises02EWater services4320Water Charges & Sewerage602025082014012013-03-25T00:00:00+00:001207.8583682Water CompaniesREDACTED DATATHAMES WATER UTILITIES LTD23666616BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052972014012013-04-03T00:00:00+01:001438.3553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052972014012013-04-03T00:00:00+01:00479.4553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052972014012013-04-03T00:00:00+01:00-141.253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052972014012013-04-03T00:00:00+01:00-423.653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040472014012013-03-27T00:00:00+00:001434.6653350Nursing HomesREDACTED DATAMANOR COURT CARE HOMES LTD32038346BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040472014012013-03-27T00:00:00+00:00478.2253350Nursing HomesREDACTED DATAMANOR COURT CARE HOMES LTD32038346BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040472014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATAMANOR COURT CARE HOMES LTD32038346BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040472014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATAMANOR COURT CARE HOMES LTD32038346BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040472014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATAMANOR COURT CARE HOMES LTD32038346BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040472014012013-03-27T00:00:00+00:00-138.3553350Nursing HomesREDACTED DATAMANOR COURT CARE HOMES LTD32038346BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040472014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATAMANOR COURT CARE HOMES LTD32038346BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040472014012013-03-27T00:00:00+00:00-422.7653350Nursing HomesREDACTED DATAMANOR COURT CARE HOMES LTD32038344BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32791472014012013-04-24T00:00:00+01:001125.421555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400185BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700525912014012013-04-03T00:00:00+01:0085061896Property & Estate ManagementREDACTED DATAESTATE CONSULT LTD T/AS MS ESTATES55372795BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700525912014012013-04-03T00:00:00+01:0050061896Property & Estate ManagementREDACTED DATAESTATE CONSULT LTD T/AS MS ESTATES55372796BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086712014012013-04-12T00:00:00+01:001517.9153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086712014012013-04-12T00:00:00+01:00505.9753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086712014012013-04-12T00:00:00+01:00-168.6253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086712014012013-04-12T00:00:00+01:00-505.8653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331335BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700526402014012013-04-07T00:00:00+01:001121.4761896Property & Estate ManagementREDACTED DATACITY BEST HOTEL LTD51005198398325845BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700525212014012013-03-31T00:00:00+00:001121.4761896Property & Estate ManagementREDACTED DATACITY BEST HOTEL LTD51005198398325846BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4057Elderly Mentally ill Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32765952014012013-04-08T00:00:00+01:001345.656800Payroll 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 Payments32762302014012013-04-08T00:00:00+01:001345.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051942014012013-03-27T00:00:00+00:001494.4853350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051942014012013-03-27T00:00:00+00:00498.1653350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051942014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051942014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051942014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051942014012013-03-27T00:00:00+00:00-159.3653350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051942014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051942014012013-03-27T00:00:00+00:00-487.7153350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053712014012013-04-02T00:00:00+01:00148817020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904046212014012013-04-02T00:00:00+01:00148817020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957633BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3485RIAE Capacity Building LSC04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase32758822014012013-04-02T00:00:00+01:00134479980Training ServicesREDACTED DATANEW CRAFT TRAINING LTD75536611228650266BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157CP and EI - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602019162014012013-04-03T00:00:00+01:00112031235Employment ServiceREDACTED DATAPETROLIO-UK LTD74301631123432686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053712014012013-04-02T00:00:00+01:00-14417020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904046212014012013-04-02T00:00:00+01:00-14417020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957635BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700528972014012013-04-17T00:00:00+01:0084361896Property & Estate ManagementREDACTED DATAESTATE CONSULT LTD T/AS MS ESTATES55372795BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700528972014012013-04-17T00:00:00+01:0050061896Property & Estate ManagementREDACTED DATAESTATE CONSULT LTD T/AS MS ESTATES55372796BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32765572014012013-04-08T00:00:00+01:001404.5690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32765572014012013-04-08T00:00:00+01:0017.3190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32765572014012013-04-08T00:00:00+01:00-84.990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4057Elderly Mentally ill Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762182014012013-04-08T00:00:00+01:001336.6856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32763362014012013-04-08T00:00:00+01:001461.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32763362014012013-04-08T00:00:00+01:0032.3556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32763362014012013-04-08T00:00:00+01:00-157.556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040612014012013-03-27T00:00:00+00:001495.5664710Residential Care HomesREDACTED DATABARLEYCROFT CARE HOME LTD48484746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040612014012013-03-27T00:00:00+00:00498.5264710Residential Care HomesREDACTED DATABARLEYCROFT CARE HOME LTD48484746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040612014012013-03-27T00:00:00+00:00326.164710Residential Care HomesREDACTED DATABARLEYCROFT CARE HOME LTD48484746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040612014012013-03-27T00:00:00+00:00108.764710Residential Care HomesREDACTED DATABARLEYCROFT CARE HOME LTD48484746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040612014012013-03-27T00:00:00+00:00-108.764710Residential Care HomesREDACTED DATABARLEYCROFT CARE HOME LTD48484746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040612014012013-03-27T00:00:00+00:00-161.4664710Residential Care HomesREDACTED DATABARLEYCROFT CARE HOME LTD48484746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040612014012013-03-27T00:00:00+00:00-326.164710Residential Care HomesREDACTED DATABARLEYCROFT CARE HOME LTD48484746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040612014012013-03-27T00:00:00+00:00-498.7264710Residential Care HomesREDACTED DATABARLEYCROFT CARE HOME LTD48484746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904053042014012013-04-03T00:00:00+01:001497.3953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904053042014012013-04-03T00:00:00+01:00499.1353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904053042014012013-04-03T00:00:00+01:00326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904053042014012013-04-03T00:00:00+01:00108.753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904053042014012013-04-03T00:00:00+01:00-108.753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904053042014012013-04-03T00:00:00+01:00-165.853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904053042014012013-04-03T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904053042014012013-04-03T00:00:00+01:00-497.453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052962014012013-04-03T00:00:00+01:001482.5753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052962014012013-04-03T00:00:00+01:00494.1953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052962014012013-04-03T00:00:00+01:00326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052962014012013-04-03T00:00:00+01:00108.753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052962014012013-04-03T00:00:00+01:00-108.753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052962014012013-04-03T00:00:00+01:00-161.9353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052962014012013-04-03T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052962014012013-04-03T00:00:00+01:00-485.7953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02BEnergy costs4002Gas800027662014012013-04-10T00:00:00+01:001106.3439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32764242014012013-04-08T00:00:00+01:001380.4456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32764242014012013-04-08T00:00:00+01:0011.9456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32764242014012013-04-08T00:00:00+01:00-64.9556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042702014012013-03-27T00:00:00+00:001637.3464760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042702014012013-03-27T00:00:00+00:00545.7864760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042702014012013-03-27T00:00:00+00:00-214.2164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042702014012013-03-27T00:00:00+00:00-642.6364760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance602011422014012013-04-02T00:00:00+01:0011005400Audio-Visual Equipment and SuppliesREDACTED DATAREDHALL COMPUTING LTD45616509017059481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7923552014012013-02-28T00:00:00+00:00110079650Traffic Management SystemsREDACTED DATAAPT CONTROLS LTD27546987227699084BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance602022442014012013-04-11T00:00:00+01:00110020623Computer Consumables & StationeryREDACTED DATACADline LIMITED5302330059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6374292014012013-03-28T00:00:00+00:00110048700Lubricant Mnfrs & DistributorsREDACTED DATAFUCHS LUBRICANTS (UK) PLC3002932841664439BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0142Local Safeguarding Children Board99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor602030832014012013-04-24T00:00:00+01:00110071855Social ServicesREDACTED DATACARE VISIONS RESOURCING LTD65757999457532939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0142Local Safeguarding Children Board99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor602013432014012013-03-22T00:00:00+00:00110071855Social ServicesREDACTED DATACARE VISIONS RESOURCING LTD65757999457532939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract800026542014012013-04-03T00:00:00+01:001096.7447960Lifts - Servicing & RepairsREDACTED DATAGRIFFIN ELEVATORS LTD37198197312793401BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9833Print Buying04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5709Expenditure Framework602014192014012013-03-31T00:00:00+00:00131661540PrintersREDACTED DATATHE COLOURHOUSE LTD28031426264044564BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32782912014012013-04-17T00:00:00+01:001096.5118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32780932014012013-03-22T00:00:00+00:00131431230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4409OP External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904087312014012013-04-23T00:00:00+01:00147653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4409OP External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904087312014012013-04-23T00:00:00+01:00-16453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6371822014012013-03-20T00:00:00+00:001093.2631230Employment & Recruitment AgenciesREDACTED DATABERRY RECRUITMENT LTD70361119819897396BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052882014012013-03-27T00:00:00+00:001372.9264710Residential Care HomesREDACTED DATAADIEMUS CARE LTD T/A THE SQUIRRELS77471366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052882014012013-03-27T00:00:00+00:00457.6464710Residential Care HomesREDACTED DATAADIEMUS CARE LTD T/A THE SQUIRRELS77471366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052882014012013-03-27T00:00:00+00:00-131.2764710Residential Care HomesREDACTED DATAADIEMUS CARE LTD T/A THE SQUIRRELS77471366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052882014012013-03-27T00:00:00+00:00-393.8164710Residential Care HomesREDACTED DATAADIEMUS CARE LTD T/A THE SQUIRRELS77471366BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602013672014012013-04-04T00:00:00+01:001086.7231230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795416BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602019472014012013-04-11T00:00:00+01:001086.7231230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795416BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32779462014012013-03-26T00:00:00+00:001303.331230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552054BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7077Bridges05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602023712014012013-03-20T00:00:00+00:00130274345Structural ConsultantsREDACTED DATALOBEG(LONDON BRIDGES ENGINEERING GROUP)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700528472014012013-03-31T00:00:00+00:00108547846Letting AgentsREDACTED DATALIVING PROPERTY SERVICES37331929191159196BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care904045722014012013-04-02T00:00:00+01:001300.0164710Residential Care HomesREDACTED DATAGREENMANTLE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602032482014012013-03-27T00:00:00+00:00117372460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32765762014012013-04-08T00:00:00+01:001299.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32767332014012013-04-08T00:00:00+01:001299.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32766282014012013-04-08T00:00:00+01:001299.290005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602009032014012013-03-20T00:00:00+00:001081.231230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602028822014012013-01-15T00:00:00+00:00108031230Employment & Recruitment AgenciesREDACTED DATATEMPEST RESOURCING LTD77249801200452826BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602008942014012013-03-24T00:00:00+00:00108031230Employment & Recruitment AgenciesREDACTED DATATEMPEST RESOURCING LTD77249801200452824BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7925162014012013-03-13T00:00:00+00:00107947960Lifts - Servicing & RepairsREDACTED DATAGRIFFIN ELEVATORS LTD37198197312793405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700522142014012013-02-28T00:00:00+00:00107832695Estate Agents and Property BuyersREDACTED DATALODGE GROUP LTD64194626BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041302014012013-04-03T00:00:00+01:001482.5753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041302014012013-04-03T00:00:00+01:00494.1953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041302014012013-04-03T00:00:00+01:00326.153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041302014012013-04-03T00:00:00+01:00108.753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041302014012013-04-03T00:00:00+01:00-108.753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041302014012013-04-03T00:00:00+01:00-171.1453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041302014012013-04-03T00:00:00+01:00-326.153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041302014012013-04-03T00:00:00+01:00-513.4253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316411BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7924982014012013-04-03T00:00:00+01:001075.2547960Lifts - Servicing & RepairsREDACTED DATAGRIFFIN ELEVATORS LTD37198197312793406BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904016282014012013-03-26T00:00:00+00:001290.2917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479321BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7210Carbon Reduction Commitment04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees602021862014012012-08-24T00:00:00+01:00129016580Central GovernmentREDACTED DATATHE ENVIRONMENT AGENCY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762252014012013-04-08T00:00:00+01:001350.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762252014012013-04-08T00:00:00+01:0012.5790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762252014012013-04-08T00:00:00+01:00-7390005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700527252014012013-03-28T00:00:00+00:001287.8517580Childcare ServicesREDACTED DATAINVENT HEALTH LTDSC2895508949839366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32764022014012013-04-08T00:00:00+01:001409.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32764022014012013-04-08T00:00:00+01:0028.7190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32764022014012013-04-08T00:00:00+01:00-151.4590005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4199Woodford County Feasibility99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9080Planning Application Fees700526802014012013-04-11T00:00:00+01:00128548583Local GovernmentREDACTED DATALONDON BOROUGH OF WALTHAM FOREST2482128666BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041872014012013-03-27T00:00:00+00:001424.6153350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041872014012013-03-27T00:00:00+00:00474.8753350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041872014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041872014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041872014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041872014012013-03-27T00:00:00+00:00-151.3653350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041872014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041872014012013-03-27T00:00:00+00:00-464.0153350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3950Redbridge College CC Nursery04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602011212014012013-03-27T00:00:00+00:00128467330Schools & Colleges - Further EducationREDACTED DATAREDBRIDGE COLLEGE OF F.E A/C36041047914459009BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6373012014012013-03-31T00:00:00+00:001069.951250Mini CabsREDACTED DATAMCS CAR SERVICE LTD T/A MAYFLOWER CARS44861798441136486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041232014012013-04-03T00:00:00+01:001481.1953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041232014012013-04-03T00:00:00+01:00493.7353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041232014012013-04-03T00:00:00+01:00326.153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041232014012013-04-03T00:00:00+01:00108.753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041232014012013-04-03T00:00:00+01:00-108.753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041232014012013-04-03T00:00:00+01:00-173.1853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041232014012013-04-03T00:00:00+01:00-326.153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041232014012013-04-03T00:00:00+01:00-519.5453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904052542014012013-03-27T00:00:00+00:00960.5117020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904052542014012013-03-27T00:00:00+00:00320.1717020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209172BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives904015492014012013-04-08T00:00:00+01:00128017020Charities and Voluntary OrganisationsREDACTED DATATHE DAFFODIL ADVOCACY PROJECT10821056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761452014012013-04-08T00:00:00+01:001299.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761452014012013-04-08T00:00:00+01:006.5356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761452014012013-04-08T00:00:00+01:00-27.3556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602015532014012013-03-27T00:00:00+00:001065.331230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32763262014012013-04-08T00:00:00+01:001519.6490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32763262014012013-04-08T00:00:00+01:0058.8490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32763262014012013-04-08T00:00:00+01:00-300.5590005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700521862014012013-02-28T00:00:00+00:00106447846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031303BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3435College Placements04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602008362014012013-03-28T00:00:00+00:001276.579980Training ServicesREDACTED DATAEDULAW TRAINING(TANYA BENTATA NEE CALLMAN)6538732126BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700526262014012013-04-15T00:00:00+01:00127690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904043362014012013-03-27T00:00:00+00:00954.751266Accommodation Agencies - ResidentialREDACTED DATASUSAN F EAGLAND6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904043362014012013-03-27T00:00:00+00:00318.251266Accommodation Agencies - ResidentialREDACTED DATASUSAN F EAGLAND6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages904051202014012013-04-11T00:00:00+01:003292.664710Residential Care HomesREDACTED DATAOAKWOOD ENTERPRISE & RE-USE CENTRE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages904051202014012013-04-11T00:00:00+01:0080.864710Residential Care HomesREDACTED DATAOAKWOOD ENTERPRISE & RE-USE CENTRE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages904051202014012013-04-11T00:00:00+01:00-2100.864710Residential Care HomesREDACTED DATAOAKWOOD ENTERPRISE & RE-USE CENTRE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32779732014012013-03-15T00:00:00+00:001269.531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045702014012013-04-02T00:00:00+01:001093.9924200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045702014012013-04-02T00:00:00+01:0031024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045702014012013-04-02T00:00:00+01:00-135.9124200Day CentresREDACTED DATAEASTWAY CARE LTD1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy602023852014012013-04-10T00:00:00+01:001251.9572460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424556BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700523532014012013-04-05T00:00:00+01:001266.490005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2013TRINITY : Repairs and Maintenance Upper Site02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts602027902014012013-03-27T00:00:00+00:001052.0279180Towel Supply & Washroom ServicesREDACTED DATAPHS GROUP PLC38054125429514386BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168CP and EI - Intentionally Homeless and NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602017662014012013-04-08T00:00:00+01:0012601266Accommodation Agencies - ResidentialREDACTED DATALONSDALE LODGE1072685216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761922014012013-04-08T00:00:00+01:00126090005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602021032014012013-03-21T00:00:00+00:00105091569Nurserymen - Trees, Shrubs & BonsaiREDACTED DATAPRINCIPAL TREES LTD70357379800803283BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3944Training01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602023642014012013-04-17T00:00:00+01:00105079948Training CentresREDACTED DATAMAYFLOWER TRAINING1379490776BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602013012014012013-03-25T00:00:00+00:00105031235Employment ServiceREDACTED DATAREDDO RECRUITMENT LTD72390011232298386BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602013002014012013-03-25T00:00:00+00:00105031235Employment ServiceREDACTED DATAREDDO RECRUITMENT LTD72390011232298386BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602019222014012013-03-20T00:00:00+00:00105031230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING LTD6181841409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance602021122014012013-04-08T00:00:00+01:00105039610Gas Service EngineersREDACTED DATASTERLING CONS.GAS ENGINEERS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7923302014012013-04-04T00:00:00+01:00223.6761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3414Hainault Yc Non Del02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7923302014012013-04-04T00:00:00+01:0015461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7923302014012013-04-04T00:00:00+01:00125.5261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9614852 Cranbrook Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7923302014012013-04-04T00:00:00+01:00117.3961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7923302014012013-04-04T00:00:00+01:00116.1561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2138CQ and F - Psy Social Work - Loxford Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7923302014012013-04-04T00:00:00+01:0094.1461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7923302014012013-04-04T00:00:00+01:0092.461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7923302014012013-04-04T00:00:00+01:0062.7661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7923302014012013-04-04T00:00:00+01:0062.7661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service02-PREMISESPremises02BEnergy costs4002Gas800028102014012013-03-27T00:00:00+00:001044.5139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761212014012013-04-08T00:00:00+01:001600.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761212014012013-04-08T00:00:00+01:0089.4790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761212014012013-04-08T00:00:00+01:00-437.8590005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32770182014012013-04-03T00:00:00+01:001042.6966370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796845BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5501Housing Service Admin04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions602005092014012013-03-25T00:00:00+00:0012505170AssessorsREDACTED DATAINDEPENDENT REVIEWS LTD73801656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045512014012013-03-28T00:00:00+00:00120025820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care03-TRANSPORTTransport03DPublic transport5300Travel Expenses904045512014012013-03-28T00:00:00+00:005025820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904015432014012013-04-08T00:00:00+01:001249.417020Charities and Voluntary OrganisationsREDACTED DATAELOP (EAST LONDON OUT PROJECT)33554236BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32764402014012013-04-08T00:00:00+01:001345.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32764402014012013-04-08T00:00:00+01:0022.7490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32764402014012013-04-08T00:00:00+01:00-119.7590005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602013202014012013-03-28T00:00:00+00:00104031230Employment & Recruitment AgenciesREDACTED DATAPURE EDUCATION LTD60438189038990011BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02HCleaning and domestic supplies4632Pest Control602013252014012013-03-28T00:00:00+00:00103857130Pest and Vermin Control ProductsREDACTED DATARAPTOR SERVICES LTD(RAPTOR PEST CONTROL)66242166500893469BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6372192014012013-03-21T00:00:00+00:001035.681250Tyre WholesalersREDACTED DATAMICHELIN TYRE PLC2783452316BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051632014012013-03-27T00:00:00+00:001482.5764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051632014012013-03-27T00:00:00+00:00494.1964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051632014012013-03-27T00:00:00+00:00326.164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051632014012013-03-27T00:00:00+00:00108.764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051632014012013-03-27T00:00:00+00:00-108.764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051632014012013-03-27T00:00:00+00:00-179.5564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051632014012013-03-27T00:00:00+00:00-326.164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051632014012013-03-27T00:00:00+00:00-554.6464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32763892014012013-04-08T00:00:00+01:001241.243419Home Care ServicesREDACTED DATASTEPHANIE STONE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042282014012013-03-27T00:00:00+00:001497.3953350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042282014012013-03-27T00:00:00+00:00499.1353350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042282014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042282014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042282014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042282014012013-03-27T00:00:00+00:00-185.6253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042282014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042282014012013-03-27T00:00:00+00:00-570.4253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096945BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700530312014012013-02-28T00:00:00+00:001032.3632695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700522892014012013-02-28T00:00:00+00:001032.3632695Estate Agents and Property BuyersREDACTED DATALODGE GROUP LTD64194626BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700529752014012013-04-26T00:00:00+01:00123856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051842014012013-03-27T00:00:00+00:001287.7564710Residential 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 Homes904051842014012013-03-27T00:00:00+00:00429.2564710Residential Care HomesREDACTED DATAHALLMARK HEALTHCARE(GAYWOOD LTD)- AMBERLEY HALL CARE HOME50036106BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051842014012013-03-27T00:00:00+00:00-119.9264710Residential Care HomesREDACTED DATAHALLMARK HEALTHCARE(GAYWOOD LTD)- AMBERLEY HALL CARE HOME50036106BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904051842014012013-03-27T00:00:00+00:00-359.7664710Residential Care HomesREDACTED DATAHALLMARK HEALTHCARE(GAYWOOD LTD)- AMBERLEY HALL CARE HOME50036106BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053392014012013-04-08T00:00:00+01:001237.317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053392014012013-04-08T00:00:00+01:00247.4617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053392014012013-04-08T00:00:00+01:00-247.4617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052182014012013-03-27T00:00:00+00:001525.4153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052182014012013-03-27T00:00:00+00:00508.4753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052182014012013-03-27T00:00:00+00:00-199.3453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052182014012013-03-27T00:00:00+00:00-598.0253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32764292014012013-04-08T00:00:00+01:001299.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32764292014012013-04-08T00:00:00+01:0016.1856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32764292014012013-04-08T00:00:00+01:00-80.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053622014012013-04-02T00:00:00+01:00148817020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053622014012013-04-02T00:00:00+01:00-25617020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904053012014012013-04-03T00:00:00+01:001481.1953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904053012014012013-04-03T00:00:00+01:00493.7353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904053012014012013-04-03T00:00:00+01:00326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904053012014012013-04-03T00:00:00+01:00108.753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904053012014012013-04-03T00:00:00+01:00-108.753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904053012014012013-04-03T00:00:00+01:00-186.0853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904053012014012013-04-03T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904053012014012013-04-03T00:00:00+01:00-558.2453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32765152014012013-04-08T00:00:00+01:001229.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries02-PREMISESPremises02BEnergy costs4002Gas800028162014012013-04-10T00:00:00+01:001022.3539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904024062014012013-04-04T00:00:00+01:001226.443419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904024052014012013-04-03T00:00:00+01:001226.443419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904024042014012013-04-03T00:00:00+01:001226.443419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904024032014012013-04-03T00:00:00+01:001226.443419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625216BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042572014012013-03-27T00:00:00+00:001481.1953350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042572014012013-03-27T00:00:00+00:00493.7353350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042572014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042572014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042572014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042572014012013-03-27T00:00:00+00:00-183.953350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042572014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042572014012013-03-27T00:00:00+00:00-565.1453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904043292014012013-03-27T00:00:00+00:00917.2890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904043392014012013-03-27T00:00:00+00:00917.2898758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904043272014012013-03-27T00:00:00+00:00917.2890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904043302014012013-03-27T00:00:00+00:00917.2890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904043312014012013-03-27T00:00:00+00:00917.2890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904043262014012013-03-27T00:00:00+00:00917.2890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904043342014012013-03-27T00:00:00+00:00917.2890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904043372014012013-03-27T00:00:00+00:00917.2890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904043322014012013-03-27T00:00:00+00:00917.2898758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904043332014012013-03-27T00:00:00+00:00917.2890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904043272014012013-03-27T00:00:00+00:00305.7690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904043392014012013-03-27T00:00:00+00:00305.7698758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904043292014012013-03-27T00:00:00+00:00305.7690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904043372014012013-03-27T00:00:00+00:00305.7690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904043312014012013-03-27T00:00:00+00:00305.7690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904043342014012013-03-27T00:00:00+00:00305.7690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904043302014012013-03-27T00:00:00+00:00305.7690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904043262014012013-03-27T00:00:00+00:00305.7690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904043332014012013-03-27T00:00:00+00:00305.7690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904043322014012013-03-27T00:00:00+00:00305.7698758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052012014012013-04-11T00:00:00+01:001426.4153350Nursing HomesREDACTED DATAROYAL SURGICAL AID SOCIETY (AGECARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052012014012013-04-11T00:00:00+01:00539.4953350Nursing HomesREDACTED DATAROYAL SURGICAL AID SOCIETY (AGECARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052012014012013-04-11T00:00:00+01:00475.4753350Nursing HomesREDACTED DATAROYAL SURGICAL AID SOCIETY (AGECARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052012014012013-04-11T00:00:00+01:00326.153350Nursing HomesREDACTED DATAROYAL SURGICAL AID SOCIETY (AGECARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052012014012013-04-11T00:00:00+01:00179.8353350Nursing HomesREDACTED DATAROYAL SURGICAL AID SOCIETY (AGECARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052012014012013-04-11T00:00:00+01:00108.753350Nursing HomesREDACTED DATAROYAL SURGICAL AID SOCIETY (AGECARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052012014012013-04-11T00:00:00+01:00-108.753350Nursing HomesREDACTED DATAROYAL SURGICAL AID SOCIETY (AGECARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052012014012013-04-11T00:00:00+01:00-169.9453350Nursing HomesREDACTED DATAROYAL SURGICAL AID SOCIETY (AGECARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052012014012013-04-11T00:00:00+01:00-179.8353350Nursing HomesREDACTED DATAROYAL SURGICAL AID SOCIETY (AGECARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052012014012013-04-11T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAROYAL SURGICAL AID SOCIETY (AGECARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052012014012013-04-11T00:00:00+01:00-509.8253350Nursing HomesREDACTED DATAROYAL SURGICAL AID SOCIETY (AGECARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052012014012013-04-11T00:00:00+01:00-539.4953350Nursing HomesREDACTED DATAROYAL SURGICAL AID SOCIETY (AGECARE)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700528382014012013-04-14T00:00:00+01:00101744100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32764592014012013-04-08T00:00:00+01:00121856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics800026452014012013-03-28T00:00:00+00:001014.7757614PhotocopiersREDACTED DATACANON UK LTD12643005237971285BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700528352014012013-04-14T00:00:00+01:001014.6761896Property & Estate ManagementREDACTED DATACITY BEST HOTEL LTD51005198398325846BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4408PD SECTION 5 and 6 DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045672014012013-04-02T00:00:00+01:001346.8624200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4408PD SECTION 5 and 6 DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045672014012013-04-02T00:00:00+01:00-130.3424200Day CentresREDACTED DATAEASTWAY CARE LTD3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1050CHRISTCHURCH : Supply Teachers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602025762014012013-03-28T00:00:00+00:00101329300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510734BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32791522014012013-04-24T00:00:00+01:001012.921555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400182BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6211Kerbside Collection04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials602020212014012013-04-04T00:00:00+01:00121561540PrintersREDACTED DATANICKEL PRESS2497490186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages904045922014012013-04-02T00:00:00+01:001214.417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages904045922014012013-04-02T00:00:00+01:00-0.4417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904064612014012013-04-09T00:00:00+01:001212.6453350Nursing 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)904064562014012013-04-15T00:00:00+01:001212.6453350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930381BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7925522014012013-04-05T00:00:00+01:001008.9316111Catering EquipmentREDACTED DATAJ SCOTT & SONS LTD3542410825BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700528532014012013-02-28T00:00:00+00:00100847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051562014012013-03-27T00:00:00+00:002470.9564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051562014012013-03-27T00:00:00+00:001482.5764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051562014012013-03-27T00:00:00+00:0059664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051562014012013-03-27T00:00:00+00:00543.564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051562014012013-03-27T00:00:00+00:00494.1964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051562014012013-03-27T00:00:00+00:00326.164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051562014012013-03-27T00:00:00+00:00108.764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051562014012013-03-27T00:00:00+00:00-108.764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051562014012013-03-27T00:00:00+00:00-153.564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051562014012013-03-27T00:00:00+00:00-326.164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051562014012013-03-27T00:00:00+00:00-469.1464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051562014012013-03-27T00:00:00+00:00-543.564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051562014012013-03-27T00:00:00+00:00-741.0564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051562014012013-03-27T00:00:00+00:00-2470.9564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700523632014012013-04-04T00:00:00+01:001206.490005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700523002014012013-04-04T00:00:00+01:00603.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700523002014012013-04-04T00:00:00+01:00603.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32780912014012013-04-02T00:00:00+01:00120431230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32780922014012013-04-03T00:00:00+01:00120431230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046803BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602024162014012013-04-17T00:00:00+01:001002.3831230Employment & Recruitment AgenciesREDACTED DATAVENN GROUP7667117046BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602009652014012013-03-26T00:00:00+00:001002.3831230Employment & Recruitment AgenciesREDACTED DATAVENN GROUP7667117046BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601994582014012013-03-14T00:00:00+00:001002.3831230Employment & Recruitment AgenciesREDACTED DATAVENN GROUP7667117046BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - Team 105-THIRDThird Party Payments05HPrivate contractors6910Care Packages602014402014012013-04-05T00:00:00+01:00120047846Letting AgentsREDACTED DATAGATES PARISH & CO2478884046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761102014012013-04-08T00:00:00+01:00120090005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602020972014012013-03-26T00:00:00+00:00100080228Tree Work & Forestry ServicesREDACTED DATAJAMES O'REILLY T/A ACER TREE SURGERY64235369319058668916BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4281National Assistance Act HIV06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers904053802014012013-04-09T00:00:00+01:00766.621266Accommodation Agencies - ResidentialREDACTED DATALONSDALE LODGE1072685215BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700526452014012013-04-11T00:00:00+01:0070061896Property & Estate ManagementREDACTED DATAZETA HOMES LTD53801475BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700526452014012013-04-11T00:00:00+01:0050061896Property & Estate ManagementREDACTED DATAZETA HOMES LTD53801476BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4281National Assistance Act HIV06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers904053802014012013-04-09T00:00:00+01:00233.321266Accommodation Agencies - ResidentialREDACTED DATALONSDALE LODGE1072685216BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4281National Assistance Act HIV06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers904053802014012013-04-09T00:00:00+01:000.061266Accommodation Agencies - ResidentialREDACTED DATALONSDALE LODGE1072685216BADULTSOCIAAdult Social Care6CSERVSTRATService StrategyREVRevenueR4800Public Health Administration04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies602009562014012013-03-25T00:00:00+00:00998.7520703Computer Systems and SoftwareREDACTED DATAPITNEY BOWES SOFTWARE LTD30386946694684716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700527272014012013-03-28T00:00:00+00:00119817580Childcare ServicesREDACTED DATAINVENT HEALTH LTDSC2895508949839361BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9276Desktop Computing Strategy04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases602012432014012013-03-27T00:00:00+00:0099620703Computer Systems and SoftwareREDACTED DATAVIGLEN LTD12084416749503026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042942014012013-03-27T00:00:00+00:001637.3453350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042942014012013-03-27T00:00:00+00:00545.7853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042942014012013-03-27T00:00:00+00:00-247.2753350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042942014012013-03-27T00:00:00+00:00-741.8153350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697023BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3960FiND04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing602013612014012013-03-28T00:00:00+00:0099568820Screen Process PrintersREDACTED DATAMINERVA PLASTICS LTD T/A MINERVA LOOSE LEAF71494999848832546BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602023832014012013-04-18T00:00:00+01:001193.141880Adoption and FosteringREDACTED DATAFUTURE FOSTERING LTD71591854BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32774622014012013-04-04T00:00:00+01:00993.5918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700526492014012013-04-11T00:00:00+01:00119147846Letting AgentsREDACTED DATAIQBAL AHMED CHOWDHURY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2104Decent Homes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7925062014012012-10-25T00:00:00+01:00991.6632415Environmental ConsultantsREDACTED DATARIVERSIDE ENVIRONMENTAL SERVICES LTD46200348008166569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7923662014012013-01-30T00:00:00+00:00991.6632415Environmental ConsultantsREDACTED DATARIVERSIDE ENVIRONMENTAL SERVICES LTD46200348008166566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904058082014012013-04-18T00:00:00+01:001189.6917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479321BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602016032014012013-03-29T00:00:00+00:0099069240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904052482014012013-03-27T00:00:00+00:00889.0817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904052482014012013-03-27T00:00:00+00:00296.3617020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761462014012013-04-08T00:00:00+01:001184.5256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5212HRA Central Budgets01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602011352014012013-03-22T00:00:00+00:0098779948Training CentresREDACTED DATASKILLS TRAINING CENTRE LTD53083448537284026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762152014012013-04-08T00:00:00+01:001496.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762152014012013-04-08T00:00:00+01:0073.9490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762152014012013-04-08T00:00:00+01:00-387.2590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761482014012013-04-08T00:00:00+01:001180.6890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762432014012013-04-08T00:00:00+01:001265.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762432014012013-04-08T00:00:00+01:0021.5156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762432014012013-04-08T00:00:00+01:00-110.8556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700523022014012013-03-24T00:00:00+00:0098047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700521892014012013-03-03T00:00:00+00:0098047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700521932014012013-03-17T00:00:00+00:0098047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700521872014012013-02-24T00:00:00+00:0098047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700521922014012013-03-10T00:00:00+00:0098047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040742014012013-03-27T00:00:00+00:001621.9553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040742014012013-03-27T00:00:00+00:00540.6553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040742014012013-03-27T00:00:00+00:00-247.2153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040742014012013-03-27T00:00:00+00:00-741.6353350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32766452014012013-04-08T00:00:00+01:001173.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602021752014012013-04-08T00:00:00+01:00976.8570920Signs & NameplatesREDACTED DATAKASPA SIGN PRODUCTS LTD42884627826840936BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency700522432014012013-02-22T00:00:00+00:001171.291880Adoption and FosteringREDACTED DATAFIVE RIVERS CHILD CARE LTD42360286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904040932014012013-03-27T00:00:00+00:00877.6564710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904040932014012013-03-27T00:00:00+00:00292.5564710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044153BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602019072014012013-03-19T00:00:00+00:0097531230Employment & Recruitment AgenciesREDACTED DATASUGARMAN GROUP LIMITED35450717193316353BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602019062014012013-03-26T00:00:00+00:0097531230Employment & Recruitment AgenciesREDACTED DATASUGARMAN GROUP LIMITED35450717193316356BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32792442014012013-04-22T00:00:00+01:0097443419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32792352014012013-04-22T00:00:00+01:0097443419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32792212014012013-04-22T00:00:00+01:0097443419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32792252014012013-04-22T00:00:00+01:0097443419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32792322014012013-04-22T00:00:00+01:0097443419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761722014012013-04-08T00:00:00+01:00904.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761722014012013-04-08T00:00:00+01:00278.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761722014012013-04-08T00:00:00+01:005.9556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761722014012013-04-08T00:00:00+01:00-24.3556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700526442014012013-04-15T00:00:00+01:00664.332695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700526442014012013-04-15T00:00:00+01:0050032695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888223BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5515Equipment for Extended Schools602013892014012013-03-28T00:00:00+00:00116448583Local GovernmentREDACTED DATALONDON BOROUGH OF WALTHAM FOREST2482128666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32765552014012013-04-08T00:00:00+01:001162.9690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045582014012013-04-02T00:00:00+01:001972.9724200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045582014012013-04-02T00:00:00+01:00-811.0524200Day CentresREDACTED DATAEASTWAY CARE LTD4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32774742014012013-04-04T00:00:00+01:00967.8966370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796841BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4002Gas800027152014012013-04-10T00:00:00+01:00967.6239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32765852014012013-04-08T00:00:00+01:00116056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761592014012013-04-08T00:00:00+01:00116056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32766712014012013-04-08T00:00:00+01:00116056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700528082014012013-04-22T00:00:00+01:00116056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6372992014012013-04-01T00:00:00+01:00116051180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4057Elderly Mentally ill Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32765662014012013-04-08T00:00:00+01:00116090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761842014012013-04-08T00:00:00+01:001461.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761842014012013-04-08T00:00:00+01:0074.6756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761842014012013-04-08T00:00:00+01:00-379.6556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761312014012013-04-08T00:00:00+01:001155.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904057682014012013-04-08T00:00:00+01:001152.2717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762952014012013-04-08T00:00:00+01:001322.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762952014012013-04-08T00:00:00+01:0039.2356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762952014012013-04-08T00:00:00+01:00-209.956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762602014012013-04-08T00:00:00+01:001264.1656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762602014012013-04-08T00:00:00+01:0026.7556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762602014012013-04-08T00:00:00+01:00-141.4556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge Building01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602010432014012013-03-20T00:00:00+00:00957.3231230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge Building01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602023022014012013-04-10T00:00:00+01:00957.3231230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2012TRINITY : Repairs and Maintenance Lower Site02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3056Schools ONLY - Minor Maintenance602023612014012013-04-11T00:00:00+01:009578480Blinds, Awnings and CanopiesREDACTED DATABSH CONTRACTS LTD61266459027102676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4409OP External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904087322014012013-04-23T00:00:00+01:00147653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4409OP External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904087322014012013-04-23T00:00:00+01:00-32853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040622014012013-03-27T00:00:00+00:001498.0553350Nursing HomesREDACTED DATAPRIMROSE CARE HOME LTD T/A BLUEBELL COURT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904040622014012013-03-27T00:00:00+00:00499.3553350Nursing HomesREDACTED DATAPRIMROSE CARE HOME LTD T/A BLUEBELL COURT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040622014012013-03-27T00:00:00+00:00-212.4853350Nursing HomesREDACTED DATAPRIMROSE CARE HOME LTD T/A BLUEBELL COURT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904040622014012013-03-27T00:00:00+00:00-637.4453350Nursing HomesREDACTED DATAPRIMROSE CARE HOME LTD T/A BLUEBELL COURT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32763542014012013-04-08T00:00:00+01:001368.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32763542014012013-04-08T00:00:00+01:0055.5256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32763542014012013-04-08T00:00:00+01:00-276.9556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32763392014012013-04-08T00:00:00+01:001147.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904057552014012013-03-28T00:00:00+00:001145.0317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904043192014012013-03-27T00:00:00+00:001220.764710Residential 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 Homes904043192014012013-03-27T00:00:00+00:00406.964710Residential Care HomesREDACTED DATABURROWS CARE HOMES(THE SWALLOWS RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904043192014012013-03-27T00:00:00+00:00-119.264710Residential Care HomesREDACTED DATABURROWS CARE HOMES(THE SWALLOWS RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904043192014012013-03-27T00:00:00+00:00-364.564710Residential Care HomesREDACTED DATABURROWS CARE HOMES(THE SWALLOWS RESIDENTIAL HOME)6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)32782502014012013-03-31T00:00:00+00:001141.8317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479324BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32783322014012013-04-17T00:00:00+01:00950.0321555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2197Troubled Families05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602029962014012013-03-13T00:00:00+00:0095031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Thackeray Drive Building02-PREMISESPremises02BEnergy costs4002Gas800024902014012013-02-12T00:00:00+00:001008.539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32765982014012013-04-08T00:00:00+01:001136.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762872014012013-04-08T00:00:00+01:001136.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762402014012013-04-08T00:00:00+01:001136.890005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5501Housing Service Admin04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602011112014012013-03-27T00:00:00+00:00947.2111700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159674BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32774612014012013-04-04T00:00:00+01:00944.3518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32777702014012013-04-10T00:00:00+01:00943.2521555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32782722014012013-04-06T00:00:00+01:00113179980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32763402014012013-04-08T00:00:00+01:00116056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32763402014012013-04-08T00:00:00+01:008.7456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32763402014012013-04-08T00:00:00+01:00-38.7556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care904087152014012013-04-02T00:00:00+01:001129.5853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care904087152014012013-04-02T00:00:00+01:00248.4653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8558Respite Care Charges904087152014012013-04-02T00:00:00+01:00-248.4653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6375162014012013-04-17T00:00:00+01:0071513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6375162014012013-04-17T00:00:00+01:0022513330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904057852014012013-04-11T00:00:00+01:001123.2917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479325BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700522542014012013-02-28T00:00:00+00:00112047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053342014012013-04-08T00:00:00+01:00139917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053342014012013-04-08T00:00:00+01:00279.817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053342014012013-04-08T00:00:00+01:00-559.617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32783492014012013-04-17T00:00:00+01:00931.821555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904087222014012013-04-16T00:00:00+01:00368.5525820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904087222014012013-04-16T00:00:00+01:00368.5525820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904087222014012013-04-16T00:00:00+01:00368.5525820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904087222014012013-04-16T00:00:00+01:004525820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904087222014012013-04-16T00:00:00+01:004525820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904087222014012013-04-16T00:00:00+01:004525820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904087222014012013-04-16T00:00:00+01:00-122.8525820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747663BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602012392014012013-03-26T00:00:00+00:00929.6429300Education Agencies & AuthoritiesREDACTED DATAClassroom Limited7739478706BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040842014012013-03-27T00:00:00+00:001482.5753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040842014012013-03-27T00:00:00+00:00494.1953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040842014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040842014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040842014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040842014012013-03-27T00:00:00+00:00-212.2553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040842014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040842014012013-03-27T00:00:00+00:00-649.553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32766272014012013-04-08T00:00:00+01:001113.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700526292014012013-04-15T00:00:00+01:00111298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904042192014012013-03-27T00:00:00+00:00832.4417020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904042212014012013-03-27T00:00:00+00:00832.4417020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904042192014012013-03-27T00:00:00+00:00277.4817020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904042212014012013-03-27T00:00:00+00:00277.4817020Charities and Voluntary OrganisationsREDACTED DATASCOPE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6373322014012013-03-27T00:00:00+00:00885.2220375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6373322014012013-03-27T00:00:00+00:0035.2120375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040572014012013-03-27T00:00:00+00:001497.3953350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040572014012013-03-27T00:00:00+00:00499.1353350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040572014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040572014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040572014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040572014012013-03-27T00:00:00+00:00-219.0153350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040572014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040572014012013-03-27T00:00:00+00:00-676.5953350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053252014012013-04-05T00:00:00+01:001218.2117020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053212014012013-04-05T00:00:00+01:001218.2117020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053212014012013-04-05T00:00:00+01:00-117.8917020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053252014012013-04-05T00:00:00+01:00-117.8917020Charities and Voluntary OrganisationsREDACTED DATAELHAP2BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9888Jobcentre Plus Flexible Support Fund04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602015462014012013-04-04T00:00:00+01:00110017020Charities and Voluntary OrganisationsREDACTED DATABARNABAS WORKSHOPS31449366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762922014012013-04-08T00:00:00+01:00116056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762922014012013-04-08T00:00:00+01:0016.1856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762922014012013-04-08T00:00:00+01:00-76.8556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts800025592014012013-01-07T00:00:00+00:00915.8947960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584439BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts800025562014012013-01-07T00:00:00+00:00915.8947960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584439BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6371842014012013-03-26T00:00:00+00:00915.5620375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6371872014012013-03-26T00:00:00+00:00915.5620375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6372842014012013-03-26T00:00:00+00:00915.5620375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6372832014012013-03-26T00:00:00+00:00915.5620375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6371862014012013-03-26T00:00:00+00:00915.5620375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6371852014012013-03-26T00:00:00+00:00915.5620375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6371832014012013-03-26T00:00:00+00:00915.5620375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856641BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5652Towel Services602029532014012013-04-17T00:00:00+01:00915.266520Sanitary ServicesREDACTED DATAOCS GROUP UK LTD T/A CANNON30564692380343799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6373892014012013-04-03T00:00:00+01:0091582050Van & Truck HireREDACTED DATAD T TRUCKS LIMITED57098658672540046BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32784842014012013-04-08T00:00:00+01:00912.8643419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282794BMANGT&SUPPManagement & Support Services4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7095Traffic Regulation Orders04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure601966562014012013-02-14T00:00:00+00:00912.421961Advertising - AgenciesREDACTED DATATMP (UK) LTD56480398729045021BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5753Cashiers04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance602012142014012013-03-08T00:00:00+00:00912.0220703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885456BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045782014012013-04-02T00:00:00+01:00120924200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700528422014012013-04-14T00:00:00+01:0091061896Property & Estate ManagementREDACTED DATAROSSMORE HOTEL LTD50970816532113706BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045782014012013-04-02T00:00:00+01:00-11724200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity800026952014012012-11-14T00:00:00+00:00909.9330586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696031BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity800026932014012012-11-22T00:00:00+00:00909.9330586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696036BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)700524322014012013-03-13T00:00:00+00:00108579980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32763902014012013-04-08T00:00:00+01:00682.7656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32763902014012013-04-08T00:00:00+01:00556.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32763902014012013-04-08T00:00:00+01:0054.8156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32763902014012013-04-08T00:00:00+01:00-210.6556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041962014012013-03-27T00:00:00+00:001605.964710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041962014012013-03-27T00:00:00+00:00535.364710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041962014012013-03-27T00:00:00+00:0044.164710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041962014012013-03-27T00:00:00+00:0014.764710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041962014012013-03-27T00:00:00+00:00-14.764710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041962014012013-03-27T00:00:00+00:00-44.164710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041962014012013-03-27T00:00:00+00:00-264.5564710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041962014012013-03-27T00:00:00+00:00-793.6564710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904046182014012013-04-02T00:00:00+01:001940.3124200Day CentresREDACTED DATATRINITY LONDON CARE LTD53409648731262286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904046182014012013-04-02T00:00:00+01:00-1038.3124200Day CentresREDACTED DATATRINITY LONDON CARE LTD53409648731262283BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision602020112014012013-04-12T00:00:00+01:00901.648130Lighting ContractorsREDACTED DATALIGHTING LOGIC LTD49955688234845246BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040702014012013-03-27T00:00:00+00:001482.5753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040702014012013-03-27T00:00:00+00:00494.1953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040702014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040702014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040702014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040702014012013-03-27T00:00:00+00:00-219.4753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040702014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040702014012013-03-27T00:00:00+00:00-676.4753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602008832014012013-03-27T00:00:00+00:0090031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919245BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601988082014012013-03-07T00:00:00+00:0090079980Training ServicesREDACTED DATAMERITEC LTD32246226754995715BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602002172014012013-03-20T00:00:00+00:0090079980Training ServicesREDACTED DATAMERITEC LTD32246226754995715BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601992092014012013-03-13T00:00:00+00:0090079980Training ServicesREDACTED DATAMERITEC LTD32246226754995716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158Albert Road - Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments602030062014012013-04-24T00:00:00+01:0090044100HotelsREDACTED DATAPARK HOTEL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4203Uphall Primary Feasibility99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601992322014012013-01-28T00:00:00+00:009004422Architectural ServicesREDACTED DATATPS CONSULT LTD25748201006366173BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3948Ray Lodge CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602029242014012013-03-13T00:00:00+00:00899.2231230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357263BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602021142014012013-04-15T00:00:00+01:00107868200Schools - SpecialREDACTED DATAAVON HOUSE PREPARATORY SCHOOL LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32786212014012013-04-24T00:00:00+01:00892.0218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4002Gas800024832014012013-02-12T00:00:00+00:00890.8439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691912BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02EWater services4320Water Charges & Sewerage700525552014012013-04-08T00:00:00+01:001068.2683682Water CompaniesREDACTED DATATHAMES WATER UTILITIES LTD23666613BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3335Standards Fund Grants99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7480Payments To Schools602013022014012013-04-02T00:00:00+01:001066.0267860Schools - Independent & PreparatoryREDACTED DATAACORN NORFOLK LTD T/AS ACORN PARK SCHOOL74486736BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02BEnergy costs4000Electricity602023562014012013-04-16T00:00:00+01:00887.3339564Gas CompaniesREDACTED DATABRITISH GAS TRADING (PO BOX 254 CAMBERLEY)30787116849667625BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700529452014012012-12-31T00:00:00+00:00885.832695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700529152014012013-03-27T00:00:00+00:00882.5350275Mechanical EngineersREDACTED DATAREAM CONTRACTS LTD62469189192109296BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32763982014012013-04-08T00:00:00+01:001206.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32763982014012013-04-08T00:00:00+01:0036.6290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32763982014012013-04-08T00:00:00+01:00-184.190005Home Care Services DPREDACTED DATAREDACTED DATA3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3359Effective Practice04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32794002014012013-03-03T00:00:00+00:0018.4551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32794002014012013-03-03T00:00:00+00:0012.651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5770Income Assessment04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32794002014012013-03-03T00:00:00+00:0012.551500Mobile Phones - 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External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053312014012013-04-08T00:00:00+01:00171.5217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761092014012013-04-08T00:00:00+01:001065.9256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761092014012013-04-08T00:00:00+01:0010.356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761092014012013-04-08T00:00:00+01:00-48.8556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761952014012013-04-08T00:00:00+01:001252.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761952014012013-04-08T00:00:00+01:0056.6256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761952014012013-04-08T00:00:00+01:00-283.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7923892014012013-03-28T00:00:00+00:0085561961Property Maintenance & RepairsREDACTED DATAALLIANCE FACILITIES LTD.40733727614239359BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0183Charitable Giving -Pay99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - 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Pay602007452014012013-03-26T00:00:00+00:0085079980Training ServicesREDACTED DATAMERITEC LTD32246226754995719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4171Downshall Primary Expansion99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9093Telephone Installation601996332014012013-03-14T00:00:00+00:0085053400Office Equipment Servicing & MaintenanceREDACTED DATAUNITED TECHNOLOGIES UK LTD(UTL)38052867401734609BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance6375372014012013-04-22T00:00:00+01:0085020703Computer Systems and SoftwareREDACTED DATACIVICA UK LTD16288683911710654BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments7925642014012013-03-19T00:00:00+00:0045034660Fencing ContractorsREDACTED DATAD A SMITH FENCING4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments7925642014012013-03-19T00:00:00+00:0040034660Fencing ContractorsREDACTED DATAD A SMITH FENCING6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32763702014012013-04-08T00:00:00+01:001138.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32763702014012013-04-08T00:00:00+01:0030.190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32763702014012013-04-08T00:00:00+01:00-148.7590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761962014012013-04-08T00:00:00+01:001148.443419Home Care ServicesREDACTED DATAALICE CAMOZZI6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761962014012013-04-08T00:00:00+01:0032.443419Home Care ServicesREDACTED DATAALICE CAMOZZI6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761962014012013-04-08T00:00:00+01:00-161.443419Home Care ServicesREDACTED DATAALICE CAMOZZI6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32763992014012013-04-08T00:00:00+01:001027.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32763992014012013-04-08T00:00:00+01:00-8.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700525562014012013-03-22T00:00:00+00:001018.564710Residential Care HomesREDACTED DATAANNA HOUSE RESPITE CARE HOME LTD43208526BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700528172014012013-04-19T00:00:00+01:001018.564710Residential Care HomesREDACTED DATAANNA HOUSE RESPITE CARE HOME LTD43208523BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602022792014012012-12-31T00:00:00+00:00844.9815269Cleaning Services - CommercialREDACTED DATADACCO LTD69035321321688294BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies601954832014012013-01-31T00:00:00+00:00844.6220703Computer Systems and SoftwareREDACTED DATACIVICA UK LTD16288683911710654BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32783352014012013-04-17T00:00:00+01:00844.3121555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32765412014012013-04-08T00:00:00+01:001206.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32765412014012013-04-08T00:00:00+01:0047.990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32765412014012013-04-08T00:00:00+01:00-242.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32763682014012013-04-08T00:00:00+01:001009.2456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9833Print Buying04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5713Expenditure Non Framework602013342014012013-03-28T00:00:00+00:0084061540PrintersREDACTED DATAWELLINGTON PRESS (C & R MURRAY) LTD4972952208628786BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602019252014012013-04-08T00:00:00+01:0084031235Employment ServiceREDACTED DATAREDDO RECRUITMENT LTD72390011232298386BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602015772014012013-04-02T00:00:00+01:0084031235Employment ServiceREDACTED DATAREDDO RECRUITMENT LTD72390011232298386BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602019262014012013-04-08T00:00:00+01:0084031235Employment ServiceREDACTED DATAREDDO RECRUITMENT LTD72390011232298386BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602015782014012013-04-02T00:00:00+01:0084031235Employment ServiceREDACTED DATAREDDO RECRUITMENT LTD72390011232298386BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602019172014012013-03-31T00:00:00+00:0084031230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING LTD6181841409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5211Orchard and Manford Office Costs04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602031412014012013-04-29T00:00:00+01:001007.237800Franking MachinesREDACTED DATAFRANCOTYP POSTALIA TELESET- POSTAGE PAYMENTS5662618239BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5211Orchard and Manford Office Costs04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602008422014012013-03-22T00:00:00+00:00100637800Franking MachinesREDACTED DATAFRANCOTYP POSTALIA TELESET- POSTAGE PAYMENTS5662618231BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601988532014012012-12-17T00:00:00+00:00838.7849180Mailing HousesREDACTED DATADSI BILLING SERVICES38231717399806716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052802014012013-03-27T00:00:00+00:001417.7164710Residential Care HomesREDACTED DATARUNWOOD HOMES LTD (TALLIS HOUSE)73112506BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052802014012013-03-27T00:00:00+00:00472.5764710Residential Care HomesREDACTED DATARUNWOOD HOMES LTD (TALLIS HOUSE)73112506BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052802014012013-03-27T00:00:00+00:00-22264710Residential Care HomesREDACTED DATARUNWOOD HOMES LTD (TALLIS HOUSE)73112506BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052802014012013-03-27T00:00:00+00:00-66664710Residential Care HomesREDACTED DATARUNWOOD HOMES LTD (TALLIS HOUSE)73112506BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32766792014012013-04-08T00:00:00+01:001055.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32766792014012013-04-08T00:00:00+01:0016.1856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32766792014012013-04-08T00:00:00+01:00-69.7556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053152014012013-04-05T00:00:00+01:00100117020Charities and Voluntary OrganisationsREDACTED DATAELHAP9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32770202014012013-04-03T00:00:00+01:00834.1366370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796846BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904053782014012013-04-05T00:00:00+01:001036.2824200Day CentresREDACTED DATAACCESS LIVING LTD60435066BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges904053782014012013-04-05T00:00:00+01:00-35.4724200Day CentresREDACTED DATAACCESS LIVING LTD60435066BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762122014012013-04-08T00:00:00+01:001310.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762122014012013-04-08T00:00:00+01:0078.7890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762122014012013-04-08T00:00:00+01:00-389.290005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3946Hainault CC Nursery04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602027622014012013-04-24T00:00:00+01:00100074420SupermarketsREDACTED DATATESCO STORES LTD5195002204302313BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3948Ray Lodge CC Nursery04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602027652014012013-04-24T00:00:00+01:00100074420SupermarketsREDACTED DATATESCO STORES LTD5195002204302315BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700525722014012013-04-04T00:00:00+01:00100032695Estate Agents and Property BuyersREDACTED DATAJOSH PROPERTIES LTD T/A PRINCE JOSEPH PROPERTIES60020365BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700521962014012013-03-19T00:00:00+00:00100061896Property & Estate ManagementREDACTED DATACLIFFORDS PROPERTY PROFESSIONALS17170620019BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700529462014012013-03-05T00:00:00+00:00100011040BuildersREDACTED DATATAYLOR FREEMAN KATARIA(GRANT WORK ONLY)8055669159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)04-SUPPLIESSupplies And Services04EServices5754Consultancy602020202014012013-04-10T00:00:00+01:00100022570Counselling & Advice ServicesREDACTED DATAREDBRIDGE CITIZEN ADVICE BUREAU1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9884Cycle to Work Scheme (Revenue)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision602028392014012013-04-24T00:00:00+01:00833.3323700CyclingREDACTED DATACYCLESCHEME LTD53636788504035563BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract32769552014012013-04-03T00:00:00+01:0099952570National AssociationsREDACTED DATAASSOCIATION OF COLLEGES32162716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053652014012013-04-02T00:00:00+01:001105.7717020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053652014012013-04-02T00:00:00+01:00-107.0117020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761642014012013-04-08T00:00:00+01:00997.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32764792014012013-04-08T00:00:00+01:001078.6843419Home Care ServicesREDACTED DATAYASMIN EHSSINA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32764792014012013-04-08T00:00:00+01:0041.1743419Home Care ServicesREDACTED DATAYASMIN EHSSINA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32764792014012013-04-08T00:00:00+01:00-122.643419Home Care ServicesREDACTED DATAYASMIN EHSSINA1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602026552014012013-04-18T00:00:00+01:0083079980Training ServicesREDACTED DATAMERITEC LTD32246226754995716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904041172014012013-03-27T00:00:00+00:00746.9464710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904041172014012013-03-27T00:00:00+00:00248.9864710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999024BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32775212014012013-04-09T00:00:00+01:00827.5918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3257ISS Investment Programme04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602010352014012013-03-25T00:00:00+00:0082516270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)16598374171157756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2195CP and EI Community and Family Based Assessments01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602018692014012013-03-20T00:00:00+00:00824.431230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4249Redbridge Progress Service04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601992332014012012-12-04T00:00:00+00:00823.14422Architectural ServicesREDACTED DATATPS CONSULT LTD25748201006366176BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32767572014012013-04-08T00:00:00+01:00452.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32767572014012013-04-08T00:00:00+01:00277.5556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32767572014012013-04-08T00:00:00+01:00234.8556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32767572014012013-04-08T00:00:00+01:0021.3556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32766092014012013-04-08T00:00:00+01:001028.5256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32766092014012013-04-08T00:00:00+01:009.8656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32766092014012013-04-08T00:00:00+01:00-52.7556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2197Troubled Families05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602030032014012013-03-06T00:00:00+00:00820.3531230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4409OP External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904087292014012013-04-23T00:00:00+01:0073853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4409OP External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904087292014012013-04-23T00:00:00+01:0036953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4409OP External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904087292014012013-04-23T00:00:00+01:00-12353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052782014012013-03-27T00:00:00+00:001472.8264710Residential Care HomesREDACTED DATALITTLE SISTERS OF THE POOR6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052782014012013-03-27T00:00:00+00:00490.9464710Residential Care HomesREDACTED DATALITTLE SISTERS OF THE POOR6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052782014012013-03-27T00:00:00+00:00-245.0464710Residential Care HomesREDACTED DATALITTLE SISTERS OF THE POOR6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052782014012013-03-27T00:00:00+00:00-735.1264710Residential Care HomesREDACTED DATALITTLE SISTERS OF THE POOR9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6372212014012013-03-23T00:00:00+00:00113.0520390Commercial 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 - Payments6372212014012013-03-23T00:00:00+00:0079.2220390Commercial 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 - Payments6372212014012013-03-23T00:00:00+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 - Payments6372212014012013-03-23T00:00:00+00:007220390Commercial 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 - Payments6372212014012013-03-23T00:00:00+00:0069.7520390Commercial 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 - Payments6372212014012013-03-23T00:00:00+00:0065.8820390Commercial 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 - Payments6372212014012013-03-23T00:00:00+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 - Payments6372212014012013-03-23T00:00:00+00:0052.520390Commercial 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 - Payments6372212014012013-03-23T00:00:00+00:0046.420390Commercial 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 - Payments6372212014012013-03-23T00:00:00+00:0037.320390Commercial 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 - Payments6372212014012013-03-23T00:00:00+00:0031.7120390Commercial 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 - Payments6372212014012013-03-23T00:00:00+00:0020.420390Commercial 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 - Payments6372212014012013-03-23T00:00:00+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 - Payments6372212014012013-03-23T00:00:00+00:0018.120390Commercial 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 - Payments6372212014012013-03-23T00:00:00+00:0016.3220390Commercial 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 - Payments6372212014012013-03-23T00:00:00+00:0015.1320390Commercial 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 - Payments6372212014012013-03-23T00:00:00+00:0012.7620390Commercial 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 - Payments6372212014012013-03-23T00:00:00+00:001020390Commercial 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 - Payments6372212014012013-03-23T00:00:00+00:006.720390Commercial 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 - Payments6372212014012013-03-23T00:00:00+00:001.1220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350786BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32763342014012013-04-08T00:00:00+01:00121890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32763342014012013-04-08T00:00:00+01:0057.8290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32763342014012013-04-08T00:00:00+01:00-294.5590005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2197Troubled Families05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602030002014012012-11-28T00:00:00+00:00817.5631230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919242BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants904015532014012013-04-09T00:00:00+01:00980.7517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CARERS SUPPORT SERVICES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2245Biking Borough TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32774792014012013-04-04T00:00:00+01:00816.766370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796849BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0183Charitable Giving -Pay99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700529992014012013-04-30T00:00:00+01:00979.6435240Financial ServicesREDACTED DATACHARITABLE GIVING67546036BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053302014012013-04-08T00:00:00+01:00139917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053302014012013-04-08T00:00:00+01:00279.817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053302014012013-04-08T00:00:00+01:00-699.517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761822014012013-04-08T00:00:00+01:001117.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761822014012013-04-08T00:00:00+01:0034.9756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761822014012013-04-08T00:00:00+01:00-173.7556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32774632014012013-04-04T00:00:00+01:00814.8518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762452014012013-04-08T00:00:00+01:001142.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762452014012013-04-08T00:00:00+01:0038.8856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762452014012013-04-08T00:00:00+01:00-203.956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602007442014012013-03-26T00:00:00+00:00814.4479980Training ServicesREDACTED DATAMERITEC LTD32246226754995713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3950Redbridge College CC Nursery04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602027612014012013-04-24T00:00:00+01:0097574420SupermarketsREDACTED DATASAINSBURY'S SUPERMARKETS LTD326172226BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32763712014012013-04-08T00:00:00+01:00974.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4002Gas800024822014012013-03-08T00:00:00+00:00811.9539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service04-SUPPLIESSupplies And Services04EServices5757Group Work Activities602006792014012013-03-27T00:00:00+00:0081020623Computer Consumables & StationeryREDACTED DATATOUCAN COMPUTING LTD31853276761983876BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32785202014012013-04-02T00:00:00+01:0081047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32785172014012013-04-02T00:00:00+01:0081047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32785192014012013-04-02T00:00:00+01:0081047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents32785182014012013-04-02T00:00:00+01:0081047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents32785162014012013-04-02T00:00:00+01:0081047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2195CP and EI Community and Family Based Assessments01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602019412014012013-02-27T00:00:00+00:00808.6531230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919249BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6372942014012013-03-28T00:00:00+00:0080551250Mini CabsREDACTED DATAI.H.S CORPORATION LTD51365379090645224BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7049Grounds Maint Contingency05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32770122014012013-03-22T00:00:00+00:00804.9718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295892BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6050Chigwell Road Site02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7925082014012013-04-17T00:00:00+01:0072561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7925082014012013-04-17T00:00:00+01:0047.4461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge Building02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7925082014012013-04-17T00:00:00+01:0030.0561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602019392014012013-04-10T00:00:00+01:00801.931230Employment & Recruitment AgenciesREDACTED DATAVENN GROUP7667117046BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602015732014012013-04-04T00:00:00+01:00801.931230Employment & Recruitment AgenciesREDACTED DATAVENN GROUP7667117046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904043202014012013-03-27T00:00:00+00:001387.6864710Residential Care HomesREDACTED DATARUNWOOD HOMES LTD (THE WHITECROFT)7312506BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904043202014012013-03-27T00:00:00+00:00462.5664710Residential Care HomesREDACTED DATARUNWOOD HOMES LTD (THE WHITECROFT)7312506BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904043202014012013-03-27T00:00:00+00:00-222.0764710Residential Care HomesREDACTED DATARUNWOOD HOMES LTD (THE WHITECROFT)7312506BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904043202014012013-03-27T00:00:00+00:00-666.2164710Residential Care HomesREDACTED DATARUNWOOD HOMES LTD (THE WHITECROFT)7312506BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051952014012013-03-27T00:00:00+00:001400.9453350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051952014012013-03-27T00:00:00+00:00466.9853350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051952014012013-03-27T00:00:00+00:00448.853350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051952014012013-03-27T00:00:00+00:00149.653350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051952014012013-03-27T00:00:00+00:00-149.653350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051952014012013-03-27T00:00:00+00:00-222.4953350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051952014012013-03-27T00:00:00+00:00-448.853350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051952014012013-03-27T00:00:00+00:00-684.7553350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700525592014012013-03-19T00:00:00+00:0096059760Playgroups, Nurseries and CrechesREDACTED DATASPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)50935819BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0179Court Orders99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700530142014012013-04-30T00:00:00+01:0096016580Central GovernmentREDACTED DATAHMCS1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5857Maint Controls601971742014012013-02-15T00:00:00+00:0080020650Computer SecurityREDACTED DATAIMERJA LTD51801198450647223BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04EServices5777Theatre Programme Exp602023172014012012-11-13T00:00:00+00:0080077630Theatre CompaniesREDACTED DATAMAKIN PROJECTS LTD82371031532755153BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602013652014012013-04-03T00:00:00+01:0080031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919244BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance602013982014012013-03-29T00:00:00+00:0080020703Computer Systems and SoftwareREDACTED DATALIGHTING REALITY LTD31202877705301506BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers602017902014012013-04-03T00:00:00+01:0080047846Letting AgentsREDACTED DATAPROPERTY LINKS UK LTD T/AS PROPERTY LINK RENT A/C67730599473782786BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2197Troubled Families05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602030012014012012-09-05T00:00:00+01:0080031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2197Troubled Families05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602029982014012013-02-27T00:00:00+00:0080031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2197Troubled Families05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602030022014012012-12-05T00:00:00+00:0080031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2197Troubled Families05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602019712014012013-04-09T00:00:00+01:0080031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2197Troubled Families05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602019732014012013-04-09T00:00:00+01:0080031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2197Troubled Families05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602030072014012012-10-31T00:00:00+00:0080031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2197Troubled Families05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602019682014012013-04-09T00:00:00+01:0080031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2197Troubled Families05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602019702014012013-04-09T00:00:00+01:0080031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2197Troubled Families05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602029972014012013-02-13T00:00:00+00:0080031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2197Troubled Families05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602029992014012013-02-13T00:00:00+00:0080031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2197Troubled Families05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602019692014012013-04-09T00:00:00+01:0080031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2195CP and EI Community and Family Based Assessments01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602019402014012013-02-27T00:00:00+00:00799.6531230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages904053812014012013-04-09T00:00:00+01:001091.5817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages904053812014012013-04-09T00:00:00+01:00-132.2217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics800027232014012013-03-28T00:00:00+00:00799.0457614PhotocopiersREDACTED DATACANON UK LTD12643005237971283BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2072TRINITY : Field Studies04-SUPPLIESSupplies And Services04KMiscellaneous expenses6221Educational Visits602032292014012013-04-23T00:00:00+01:00958.270Not ClassifiedREDACTED DATASEVERN-DEE TRAVEL LTD (ARRIVA TRAINS WALES)30987886560033605BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700529422014012013-03-31T00:00:00+00:00797.9447846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700521842014012013-01-31T00:00:00+00:00797.9447846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2195CP and EI Community and Family Based Assessments01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602019442014012013-03-27T00:00:00+00:00797.8531230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040712014012013-03-27T00:00:00+00:001497.3953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040712014012013-03-27T00:00:00+00:00499.1353350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040712014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040712014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040712014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040712014012013-03-27T00:00:00+00:00-254.1353350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040712014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040712014012013-03-27T00:00:00+00:00-785.0153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700523622014012013-01-31T00:00:00+00:0095717020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053242014012013-04-05T00:00:00+01:0043517020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053242014012013-04-05T00:00:00+01:008717020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053242014012013-04-05T00:00:00+01:008717020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053242014012013-04-05T00:00:00+01:008717020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053242014012013-04-05T00:00:00+01:008717020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053242014012013-04-05T00:00:00+01:008717020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053242014012013-04-05T00:00:00+01:008717020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4057Elderly Mentally ill Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32767502014012013-04-08T00:00:00+01:001136.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4057Elderly Mentally ill Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32767502014012013-04-08T00:00:00+01:0042.8856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4057Elderly Mentally ill Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32767502014012013-04-08T00:00:00+01:00-22456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32777492014012013-04-05T00:00:00+01:00796.0421555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400183BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602010442014012013-03-25T00:00:00+00:0079629300Education Agencies & AuthoritiesREDACTED DATAK & G RECRUITMENT CONSULTANCY LTD T/AS REESON EDUCATION56963608769761496BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2195CP and EI Community and Family Based Assessments01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602019422014012013-03-06T00:00:00+00:00795.1531230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919244BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32774602014012013-04-04T00:00:00+01:00794.4118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051572014012013-03-27T00:00:00+00:001497.3964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051572014012013-03-27T00:00:00+00:00499.1364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051572014012013-03-27T00:00:00+00:00326.164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904051572014012013-03-27T00:00:00+00:00108.764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051572014012013-03-27T00:00:00+00:00-108.764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051572014012013-03-27T00:00:00+00:00-256.1364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051572014012013-03-27T00:00:00+00:00-326.164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904051572014012013-03-27T00:00:00+00:00-787.5364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325155BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5521HIA09-INCOMEIncome09ERecharges8881Contribs Recovered-Equip Etc700529532014012012-07-23T00:00:00+01:00950.3674650Surveyors - BuildingREDACTED DATASOLUTIONS IN BUILDING LTD(GRANT WORK ONLY)38432567690197943BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5515Equipment for Extended Schools602021222014012013-04-10T00:00:00+01:0095052510Musical Instruments & Sheet MusicREDACTED DATADINESH DAVE T/AS BOW STRINGS6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32764842014012013-04-08T00:00:00+01:001090.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32764842014012013-04-08T00:00:00+01:0033.1456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32764842014012013-04-08T00:00:00+01:00-173.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042582014012013-03-27T00:00:00+00:001497.3953350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042582014012013-03-27T00:00:00+00:00499.1353350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042582014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904042582014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042582014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042582014012013-03-27T00:00:00+00:00-256.4753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042582014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904042582014012013-03-27T00:00:00+00:00-792.2453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096944BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7031CCTV Parking Enforcement04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602018422014012013-03-27T00:00:00+00:0078861540PrintersREDACTED DATALIBERTY PRINTERS LTD - LIBERTY SERVICES29200339181284224BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7031CCTV Parking Enforcement04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602018072014012013-03-27T00:00:00+00:0078861540PrintersREDACTED DATALIBERTY PRINTERS LTD - LIBERTY SERVICES29200339181284226BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32763012014012013-04-08T00:00:00+01:00939.6456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32764712014012013-04-08T00:00:00+01:00139290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32764712014012013-04-08T00:00:00+01:00108.7790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32764712014012013-04-08T00:00:00+01:00-561.290005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2195CP and EI Community and Family Based Assessments01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602019432014012013-03-13T00:00:00+00:00781.231230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602019092014012013-04-02T00:00:00+01:0078031230Employment & Recruitment AgenciesREDACTED DATASUGARMAN GROUP LIMITED35450717193316353BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602019042014012013-04-03T00:00:00+01:0078031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602019082014012013-03-12T00:00:00+00:0078031230Employment & Recruitment AgenciesREDACTED DATASUGARMAN GROUP LIMITED35450717193316353BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602019052014012013-04-03T00:00:00+01:0078031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940394BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32770502014012013-04-04T00:00:00+01:00778.918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157CP and EI - Business and Finance Social Care04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602015902014012013-01-21T00:00:00+00:00778.2953450Office Furniture & EquipmentREDACTED DATAUNIQUE OFFICE SOLUTIONS LTD30792076626597019BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract800026702014012013-03-25T00:00:00+00:007770Not ClassifiedREDACTED DATANORTHUMBRIAN WATER LIMITED (CIS WORK ONLY)23667034999803599BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract800026722014012013-03-13T00:00:00+00:007770Not ClassifiedREDACTED DATANORTHUMBRIAN WATER LIMITED (CIS WORK ONLY)23667034999803599BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0179Court Orders99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700521312014012013-03-28T00:00:00+00:0093016580Central GovernmentREDACTED DATAHMCS1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602033352014012013-04-15T00:00:00+01:0077591569Nurserymen - Trees, Shrubs & BonsaiREDACTED DATAPRINCIPAL TREES LTD70357379800803286BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602031902014012013-04-23T00:00:00+01:0077524510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4090Beal High - Add Sec Sch Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601995972014012012-11-30T00:00:00+00:0077531590Engineers - ConsultingREDACTED DATAWATERMAN TRANSPORT & DEVELOPMENT LTD32691956798378516BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32767802014012013-04-08T00:00:00+01:00928.3290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32767802014012013-04-08T00:00:00+01:00090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4057Elderly Mentally ill Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32766602014012013-04-08T00:00:00+01:0092856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32764642014012013-04-08T00:00:00+01:0092856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32763052014012013-04-08T00:00:00+01:0092890005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials602022572014012013-04-12T00:00:00+01:00772.280930Turfing Contractors & Turf SuppliesREDACTED DATAGRASSLANDS LIMITED35325353622009881BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental32794162014012013-04-15T00:00:00+01:00771.9776510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041142014012013-03-27T00:00:00+00:001315.2664710Residential Care HomesREDACTED DATAPILGRIM HOMES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041142014012013-03-27T00:00:00+00:00438.4264710Residential Care HomesREDACTED DATAPILGRIM HOMES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041142014012013-03-27T00:00:00+00:00-206.964710Residential Care HomesREDACTED DATAPILGRIM HOMES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041142014012013-03-27T00:00:00+00:00-620.764710Residential Care HomesREDACTED DATAPILGRIM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32763532014012013-04-08T00:00:00+01:0092490005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700522822014012013-03-24T00:00:00+00:0077047846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859525BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700525202014012013-03-31T00:00:00+00:0077047846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859526BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)32782492014012013-03-31T00:00:00+00:00923.2917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479323BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02CRents4120Rents32769562014012013-04-05T00:00:00+01:0092067981Schools - Local AuthorityREDACTED DATACATERHAM HIGH SCHOOL ACCOUNT6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32769762014012013-04-02T00:00:00+01:0091831230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7925512014012013-03-28T00:00:00+00:0076516111Catering EquipmentREDACTED DATAJ SCOTT & SONS LTD3542410826BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700526252014012013-04-15T00:00:00+01:0091656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32786852014012013-04-24T00:00:00+01:00762.1718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32776632014012013-04-10T00:00:00+01:00761.1318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32776642014012013-04-10T00:00:00+01:00761.1318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32780852014012013-03-31T00:00:00+00:00909.3717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762472014012013-04-08T00:00:00+01:001021.9690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762472014012013-04-08T00:00:00+01:0025.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762472014012013-04-08T00:00:00+01:00-138.390005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32776622014012013-04-10T00:00:00+01:00757.4118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700523562014012013-04-05T00:00:00+01:00904.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700529722014012013-04-26T00:00:00+01:00904.871855Social ServicesREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700530592014012013-04-29T00:00:00+01:00904.890005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental32794152014012013-04-15T00:00:00+01:00753.476510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4409OP External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904087342014012013-04-23T00:00:00+01:0098453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4409OP External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904087342014012013-04-23T00:00:00+01:00-8253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331331BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602010042014012013-03-26T00:00:00+00:00751.553090Nurseries - WholesaleREDACTED DATABARCHAM TREES2980323GB2156108919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts800025582014012012-12-31T00:00:00+00:00751.4847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601995832014012013-02-28T00:00:00+00:00901.5817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479321BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602020902014012013-04-13T00:00:00+01:0090079980Training ServicesREDACTED DATAMAUREEN E PERKINS30773395713BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3040MAYFIELD - Grounds Maintenance02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance602019012014012013-03-18T00:00:00+00:0090017020Charities and Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290316BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages602017892014012013-04-09T00:00:00+01:0090081491Universities & Medical SchoolsREDACTED DATAUNIVERSITY OF NORTHAMPTON6615574241BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5752Centrally Controlled Costs04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602023742014012013-03-11T00:00:00+00:007506700BarristersREDACTED DATASARAH WHITEHOUSE23015499166851225311BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602022212014012013-03-27T00:00:00+00:007506700BarristersREDACTED DATAALASTAIR REDPATH-STEVENS87306835657436690113BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602025032014012013-02-04T00:00:00+00:0075053400Office Equipment Servicing & MaintenanceREDACTED DATAUNITED TECHNOLOGIES UK LTD(UTL)38052867401734603BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance700528702014012013-04-10T00:00:00+01:0075061961Property Maintenance & RepairsREDACTED DATAALLIANCE FACILITIES LTD.40733727614239359BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0095Insurance Contribution07-SUPPORTSupport Services07AFinance7150Support Services - Finance700523852014012013-02-19T00:00:00+00:0075020390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAZURICH MUNICIPLE MANAGEMENT SERVICESBR1051078316776BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4392MH Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations904046332014012013-04-03T00:00:00+01:00830.7617020Charities and Voluntary OrganisationsREDACTED DATAANXIETY CARE UK78131206BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4392MH Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations904046332014012013-04-03T00:00:00+01:0069.2317020Charities and Voluntary OrganisationsREDACTED DATAANXIETY CARE UK78131204BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7031CCTV Parking Enforcement04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602018382014012013-03-27T00:00:00+00:0074861540PrintersREDACTED DATALIBERTY PRINTERS LTD - LIBERTY SERVICES29200339181284226BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041762014012013-03-27T00:00:00+00:001528.4453350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041762014012013-03-27T00:00:00+00:00509.4853350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041762014012013-03-27T00:00:00+00:00-285.3253350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041762014012013-03-27T00:00:00+00:00-855.9653350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041782014012013-03-27T00:00:00+00:001624.1453350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041782014012013-03-27T00:00:00+00:00541.3853350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041782014012013-03-27T00:00:00+00:00326.153350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904041782014012013-03-27T00:00:00+00:00108.753350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041782014012013-03-27T00:00:00+00:00-108.753350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041782014012013-03-27T00:00:00+00:00-311.2953350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041782014012013-03-27T00:00:00+00:00-326.153350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904041782014012013-03-27T00:00:00+00:00-957.9353350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)1BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5830System and Transactional Development04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602011772014012013-03-08T00:00:00+00:00746.7120703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885456BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact04-SUPPLIESSupplies And Services04EServices5760Interpreters602017822014012013-04-05T00:00:00+01:00435.548583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM2484815376BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Team 304-SUPPLIESSupplies And Services04EServices5760Interpreters602017822014012013-04-05T00:00:00+01:0014348583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM2484815376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building04-SUPPLIESSupplies And Services04EServices5760Interpreters602017822014012013-04-05T00:00:00+01:0038.1548583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM2484815373BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04EServices5760Interpreters602017822014012013-04-05T00:00:00+01:0037.0348583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM2484815373BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04EServices5760Interpreters602017822014012013-04-05T00:00:00+01:0032.548583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM2484815375BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5501Housing Service Admin04-SUPPLIESSupplies And Services04EServices5760Interpreters602017822014012013-04-05T00:00:00+01:0032.3448583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM2484815376BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing602017822014012013-04-05T00:00:00+01:002648583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM2484815376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2138CQ and F - Psy Social Work - Loxford Hall02-PREMISESPremises02BEnergy costs4000Electricity800024812014012013-03-04T00:00:00+00:00743.5730586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696033BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5515Equipment for Extended Schools602008742014012013-03-28T00:00:00+00:0074352435Music ShopsREDACTED DATAADVANCE MUSIC LTD31604316749030196BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761552014012013-04-08T00:00:00+01:00974.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761552014012013-04-08T00:00:00+01:0018.6356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761552014012013-04-08T00:00:00+01:00-101.4556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6749Occupational H and S01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - 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Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32792342014012013-04-22T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32792362014012013-04-22T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32792402014012013-04-22T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282791BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602009552014012013-03-26T00:00:00+00:00709.253090Nurseries - 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Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care904046032014012013-04-02T00:00:00+01:00841.1964710Residential Care HomesREDACTED DATAROSEWOOD LODGE5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700529382014012013-02-03T00:00:00+00:00700.9532695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888224BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32783432014012013-04-17T00:00:00+01:00700.7221555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400184BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32783462014012013-04-17T00:00:00+01:00700.7221555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400185BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700521882014012013-02-17T00:00:00+00:0070047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700521902014012013-02-10T00:00:00+00:0070047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031307BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9812Redbridge I04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions602024572014012013-03-15T00:00:00+00:0070079980Training ServicesREDACTED DATASYMBIOSIS IMEDIA SYSTEMS LIMITED T/A SYMBIOSIS25687326875717759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6375912014012013-04-14T00:00:00+01:0070051250Mini CabsREDACTED DATAMCS CAR SERVICE LTD T/A MAYFLOWER CARS44861798441136486BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053452014012013-04-08T00:00:00+01:00699.517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053452014012013-04-08T00:00:00+01:00139.917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32764852014012013-04-08T00:00:00+01:00974.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32764852014012013-04-08T00:00:00+01:0032.9756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32764852014012013-04-08T00:00:00+01:00-168.6556800Payroll 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)904075172014012013-04-19T00:00:00+01:00838.1543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761882014012013-04-08T00:00:00+01:00893.2456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761882014012013-04-08T00:00:00+01:0012.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761882014012013-04-08T00:00:00+01:00-68.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761742014012013-04-08T00:00:00+01:00836.890005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2337GROVE : ADMINSTRATION04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602010412014012013-03-19T00:00:00+00:00696.9929360Educational ServicesREDACTED DATAEDUCATIONAL PRINTING SERVICES LTD11966731755044626BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2197Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602015552014012013-03-27T00:00:00+00:00696.1531230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2197Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602023012014012013-04-10T00:00:00+01:00696.1531230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2197Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602009052014012013-02-27T00:00:00+00:00696.1531230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2197Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602009072014012013-03-20T00:00:00+00:00696.1531230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700523582014012013-04-05T00:00:00+01:00835.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761252014012013-04-08T00:00:00+01:0092856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761252014012013-04-08T00:00:00+01:0020.3356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761252014012013-04-08T00:00:00+01:00-113.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9870Ilford and Town Centre Development02-PREMISESPremises02FFixtures and fittings4422Fixtures & Fittings - Building7925672014012013-04-01T00:00:00+01:0069511700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159673BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3955Redbridge Primary CC04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials602017392014012013-04-09T00:00:00+01:0069531230Employment & Recruitment AgenciesREDACTED DATAELLINGHAM EMPLOYMENT SERVICES LTD19843556098966836BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road Building02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7924162014012013-03-26T00:00:00+00:0069554687Fire Safety Risk AssessmentsREDACTED DATADOORCHECK LTD75091481296054641BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602010052014012013-03-26T00:00:00+00:0069353090Nurseries - WholesaleREDACTED DATABARCHAM TREES2980323GB2156108913BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3954Gearies Infants CC04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602010952014012013-03-22T00:00:00+00:0069250348Medical Equipment MnfrsREDACTED DATAMARSDEN WEIGHING MACHINE GROUP LTD10148157572558006BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32780972014012013-04-02T00:00:00+01:0083031230Employment & 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)904073642014012013-04-18T00:00:00+01:00828.0443419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762162014012013-04-08T00:00:00+01:00881.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762162014012013-04-08T00:00:00+01:0016.1890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762162014012013-04-08T00:00:00+01:00-69.7590005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700528482014012013-04-14T00:00:00+01:0069047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031303BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3941Newbury CC02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7923922014012013-03-25T00:00:00+00:00689.7550275Mechanical EngineersREDACTED DATAREAM CONTRACTS LTD62469189192109296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904051792014012013-03-27T00:00:00+00:00620.7653350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904051792014012013-03-27T00:00:00+00:00206.9253350Nursing HomesREDACTED DATAACORN VILLAGE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700528072014012013-04-22T00:00:00+01:00413.290005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700528072014012013-04-22T00:00:00+01:00413.290005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6373812014012013-03-18T00:00:00+00:00688.4920390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAALEXANDER DENNIS LTD (PARTS)8366664906BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02BEnergy costs4002Gas800028072014012013-04-10T00:00:00+01:00687.4639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762792014012013-04-08T00:00:00+01:00823.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762882014012013-04-08T00:00:00+01:00870.0456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762882014012013-04-08T00:00:00+01:0011.4656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762882014012013-04-08T00:00:00+01:00-59.8556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32765682014012013-04-08T00:00:00+01:00904.7690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32765682014012013-04-08T00:00:00+01:0020.6890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32765682014012013-04-08T00:00:00+01:00-104.390005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601991432014012013-02-28T00:00:00+00:0068222930Credit Reference AgenciesREDACTED DATAEQUIFAX LIMITED24259205656292139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6373682014012013-03-22T00:00:00+00:0068020390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAORFORD SUPPLY CO (ESSEX) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904075652014012013-04-22T00:00:00+01:0081543419Home 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)904074662014012013-04-19T00:00:00+01:0081543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158Albert Road - Integrated Team Social Care05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders602006402014012013-02-04T00:00:00+00:0081559760Playgroups, Nurseries and CrechesREDACTED DATAJUST FUN LTD T/A CLEMENTSWOOD NEIGHBOURHOODNURSERY45330986BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700529762014012013-04-26T00:00:00+01:00814.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance602018292014012013-04-04T00:00:00+01:00677.9420645Computer MnfrsREDACTED DATADELL CORPORATION LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32765262014012013-04-08T00:00:00+01:0081256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32763752014012013-04-08T00:00:00+01:0081256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32767142014012013-04-08T00:00:00+01:0081256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761562014012013-04-08T00:00:00+01:0081290005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7922722014012013-03-25T00:00:00+00:00675.5111700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159675BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602014222014012013-03-31T00:00:00+00:0067579980Training ServicesREDACTED DATAMERITEC LTD32246226754995715BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602020802014012013-04-10T00:00:00+01:00671.1379980Training ServicesREDACTED DATAMERITEC LTD32246226754995719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6373212014012013-03-25T00:00:00+00:0067013240Car Accessories and PartsREDACTED DATAGEMCO SERVICE LIMITED35144867343305567BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9812Redbridge I04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions602013132014012013-03-27T00:00:00+00:00668.3520703Computer Systems and SoftwareREDACTED DATAINSIGHT DIRECT (UK) LTD.5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700525712014012013-04-10T00:00:00+01:00801.671266Accommodation Agencies - ResidentialREDACTED DATAZAHOOR AHMED1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602017452014012013-03-28T00:00:00+00:0066821510Conference ServicesREDACTED DATARSM TENON LTD40669247690165101BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02BEnergy costs4002Gas800027682014012013-04-10T00:00:00+01:00667.5739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32764192014012013-04-08T00:00:00+01:0080056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602020812014012013-04-07T00:00:00+01:0066479980Training ServicesREDACTED DATAMERITEC LTD32246226754995716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045532014012013-04-02T00:00:00+01:00884.0324200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045532014012013-04-02T00:00:00+01:00-87.6524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4474Resources Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602013292014012013-04-02T00:00:00+01:0066138590Furniture Mnfrs - Home & OfficeREDACTED DATARAINBOW OFFICE DESIGN LTD40904657695235876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602015692014012013-04-02T00:00:00+01:0066061820Printers' Services & SuppliesREDACTED DATAXPRES (DIV OF CHARTERHOUSE HOLDINGS PLC9819871144123226BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602021522014012013-03-27T00:00:00+00:00560.9827030Domestic Appliances - SalesREDACTED DATAKDS APPLIANCES LTD7402910616BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602021522014012013-03-27T00:00:00+00:006627030Domestic Appliances - SalesREDACTED DATAKDS APPLIANCES LTD7402910616BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602021522014012013-03-27T00:00:00+00:003327030Domestic Appliances - SalesREDACTED DATAKDS APPLIANCES LTD7402910614BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32783312014012013-04-17T00:00:00+01:00659.6321555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602031642014012013-03-14T00:00:00+00:00659.376520Telecommunications Equipment & SystemsREDACTED DATAFONELINE3677256166BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32792512014012013-04-22T00:00:00+01:00659.2943419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32765452014012013-04-08T00:00:00+01:00788.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32765502014012013-04-08T00:00:00+01:00788.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3409Loxford YC Delegated02-PREMISESPremises02BEnergy costs4002Gas800025682014012013-02-12T00:00:00+00:00655.8539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables6374772014012013-04-05T00:00:00+01:0051661961Property Maintenance & RepairsREDACTED DATAINDUSTRIAL MAINTENANCE GROUP LIMITED5217154729BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables6374772014012013-04-05T00:00:00+01:0012961961Property Maintenance & RepairsREDACTED DATAINDUSTRIAL MAINTENANCE GROUP LIMITED5217154729BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables6374772014012013-04-05T00:00:00+01:009.9961961Property Maintenance & RepairsREDACTED DATAINDUSTRIAL MAINTENANCE GROUP LIMITED5217154726BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602021112014012013-04-05T00:00:00+01:00784.631880Adoption and FosteringREDACTED DATACORNERWAYS FOSTERING SERVICES LTD47450256BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602008722014012013-03-22T00:00:00+00:00784.631880Adoption and FosteringREDACTED DATACORNERWAYS FOSTERING SERVICES LTD47450251BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602014232014012013-03-31T00:00:00+00:00653.6379980Training ServicesREDACTED DATAMERITEC LTD32246226754995715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700530192014012013-04-21T00:00:00+01:0065344100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409434BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32788822014012013-04-24T00:00:00+01:00650.6418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602017922014012013-04-10T00:00:00+01:0065020703Computer Systems and SoftwareREDACTED DATADUE NORTH LTD44992187972880641BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5857Maint Controls602008912014012013-03-19T00:00:00+00:0065020650Computer SecurityREDACTED DATAIMERJA LTD51801198450647225BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700528492014012013-04-07T00:00:00+01:0065047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031304BMANGT&SUPPManagement & Support Services4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7095Traffic Regulation Orders04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure601994522014012013-03-14T00:00:00+00:00649.941961Advertising - AgenciesREDACTED DATATMP (UK) LTD56480398729045024BMANGT&SUPPManagement & Support Services4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7095Traffic Regulation Orders04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602002552014012013-03-21T00:00:00+00:00649.941961Advertising - AgenciesREDACTED DATATMP (UK) LTD56480398729045024BMANGT&SUPPManagement & Support Services4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7095Traffic Regulation Orders04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602011252014012013-03-28T00:00:00+00:00649.941961Advertising - AgenciesREDACTED DATATMP (UK) LTD56480398729045026BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place02-PREMISESPremises02BEnergy costs4002Gas800028122014012013-04-10T00:00:00+01:00742.5239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3492RIAE Projects04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase32769532014012013-04-03T00:00:00+01:00649.317020Charities and Voluntary OrganisationsREDACTED DATACEME ENTERPRISE LTD- CEME CONFERENCE CENTRE71159239834246936BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4409OP External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904087332014012013-04-23T00:00:00+01:00147653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4409OP External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904087332014012013-04-23T00:00:00+01:00-69753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602033302014012013-04-01T00:00:00+01:0064866520Sanitary ServicesREDACTED DATAOCS GROUP UK LTD T/A CANNON30564692380343791BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7923542014012013-02-28T00:00:00+00:0064779650Traffic Management SystemsREDACTED DATAAPT CONTROLS LTD27546987227699086BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761912014012013-04-08T00:00:00+01:00775.5256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602009612014012013-03-15T00:00:00+00:006456700BarristersREDACTED DATALAURA ROBINSON30344776678076971966BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02BEnergy costs4000Electricity601993762014012013-03-15T00:00:00+00:00644.7139564Gas CompaniesREDACTED DATABRITISH GAS TRADING (PO BOX 254 CAMBERLEY)30787116849667626BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2195CP and EI Community and Family Based Assessments01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602018772014012013-04-03T00:00:00+01:00643.7731230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32780892014012013-03-22T00:00:00+00:0077231230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult 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)904016212014012013-03-27T00:00:00+00:00771.9531230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186CLAFH - Leaving Care Team04-SUPPLIESSupplies And Services04KMiscellaneous expenses6254S.24 Leaving Care32793512014012013-04-29T00:00:00+01:007700Not ClassifiedREDACTED DATACAMERON MATHESON5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5534Bathurst Housing02-PREMISESPremises02BEnergy costs4002Gas800025712014012013-02-12T00:00:00+00:00732.4339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762242014012013-04-08T00:00:00+01:001020.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762242014012013-04-08T00:00:00+01:0064.2756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762242014012013-04-08T00:00:00+01:00-316.0556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - 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0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32769772014012013-04-02T00:00:00+01:0076431230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177CP and EI- Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602024872014012013-03-22T00:00:00+00:006356700BarristersREDACTED DATANATASHA MARCH42894346191076195186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904052402014012013-03-27T00:00:00+00:00571.1117020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904052402014012013-03-27T00:00:00+00:00190.3717020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762622014012013-04-08T00:00:00+01:0092856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762622014012013-04-08T00:00:00+01:0038.8356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762622014012013-04-08T00:00:00+01:00-205.756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32774662014012013-04-04T00:00:00+01:00633.8618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02BEnergy costs4002Gas800028192014012013-02-12T00:00:00+00:00633.4339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32764742014012013-04-08T00:00:00+01:00893.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32764742014012013-04-08T00:00:00+01:0036.2556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32764742014012013-04-08T00:00:00+01:00-172.156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated05-THIRDThird Party Payments05AIndependent units within the council6512Use Of Public Halls601972092014012013-02-21T00:00:00+00:00630.7217020Charities and Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290316BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700528092014012013-04-22T00:00:00+01:0075456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700529712014012013-04-26T00:00:00+01:0075498758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA2BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6761Community Police Teams04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602008342014012013-03-28T00:00:00+00:00752.7960064PoliceREDACTED DATAMAYOR'S OFFICE FOR POLICING & CRIME (MOPC)2390150841BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9602Olympic House02-PREMISESPremises02BEnergy costs4000Electricity800025782014012013-03-21T00:00:00+00:00627.2630586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696034BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32788262014012013-04-24T00:00:00+01:00626.218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32773392014012013-04-04T00:00:00+01:00625.4318632Civil 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)904065112014012013-04-17T00:00:00+01:0075053350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158Albert Road - Integrated Team Social Care05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders602010572014012013-03-27T00:00:00+00:0075059760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME DAY NURSERY T/A WORLD OF KIDS LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32764182014012013-04-08T00:00:00+01:001055.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32764182014012013-04-08T00:00:00+01:0067.7456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32764182014012013-04-08T00:00:00+01:00-373.3556800Payroll 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)904065872014012013-04-18T00:00:00+01:00749.2843419Home Care ServicesREDACTED DATALIBERTY CARERS LTD T/AS CAREMARK (REDBRIDGE)65647766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045942014012013-04-02T00:00:00+01:00794.8817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045942014012013-04-02T00:00:00+01:00-47.0117020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209172BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6752Food Safety04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602012172014012013-03-27T00:00:00+00:0062017370Chemists - Analytical & ConsultingREDACTED DATAPUBLIC ANALYST SCIENTIFIC SERVICES LTD74441858871276836BADULTSOCIAAdult 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)904016232014012013-03-27T00:00:00+00:00743.7131230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762042014012013-04-08T00:00:00+01:00835.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762042014012013-04-08T00:00:00+01:0022.2756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762042014012013-04-08T00:00:00+01:00-114.7556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045872014012013-04-02T00:00:00+01:00822.1224200Day 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 Centres904045872014012013-04-02T00:00:00+01:00-79.5624200Day CentresREDACTED DATATHE LONDON BOROUGH OF BRENT(OPS ACC SECTION)2266699296BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32767492014012013-04-08T00:00:00+01:00742.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761652014012013-04-08T00:00:00+01:00742.490005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2138CQ and F - Psy Social Work - Loxford Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3034Portable Application Electrical Testing (H&S)7925032014012012-11-27T00:00:00+00:00618.0330350Electrical Testing & InspectingREDACTED DATARGE SERVICES LTD33058539191188121BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02BEnergy costs4002Gas800025702014012013-02-12T00:00:00+00:00615.0939564Gas 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)904065882014012013-04-18T00:00:00+01:00738.0843419Home Care ServicesREDACTED DATALIBERTY CARERS LTD T/AS CAREMARK (REDBRIDGE)65647766BADULTSOCIAAdult 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)904065722014012013-04-08T00:00:00+01:00738.0843419Home Care ServicesREDACTED DATALIBERTY CARERS LTD T/AS CAREMARK (REDBRIDGE)65647764BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32790362014012013-04-24T00:00:00+01:00614.4318632Civil 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)904065712014012013-04-08T00:00:00+01:00736.9643419Home Care ServicesREDACTED DATALIBERTY CARERS LTD T/AS CAREMARK (REDBRIDGE)65647762BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Service Planning04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics800024842014012013-03-28T00:00:00+00:00613.7257614PhotocopiersREDACTED DATACANON UK LTD12643005237971289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water700529822014012013-04-18T00:00:00+01:00701.1330586Electricity CompaniesREDACTED DATAEDF ENERGY CUSTOMERS PLC (PO BOX 3956 PLYMOUTH)22282975230412024BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7078Subways/Other structures05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32776502014012013-04-09T00:00:00+01:00613.4518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2013TRINITY : Repairs and Maintenance Upper Site02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3056Schools ONLY - Minor Maintenance602023592014012013-03-11T00:00:00+00:00611.8935290Fire Alarm SystemsREDACTED DATAMULTI-ALARM SYSTEMS (GB) LTD10207553580566376BADULTSOCIAAdult 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)904065892014012013-04-18T00:00:00+01:00732.4843419Home Care ServicesREDACTED DATALIBERTY CARERS LTD T/AS CAREMARK (REDBRIDGE)65647766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32767262014012013-04-08T00:00:00+01:00730.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32767262014012013-04-08T00:00:00+01:002.9556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32767262014012013-04-08T00:00:00+01:00-1.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7601Street Sweeping Admn04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602004412014012013-03-22T00:00:00+00:00609.9989564Electrical Goods - Mnfrs and WholesalersREDACTED DATADSG RETAIL LTD(PC WORLD BUSINESS)50487713992099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6373492014012013-04-03T00:00:00+01:00609.5731230Employment & Recruitment AgenciesREDACTED DATABERRY RECRUITMENT LTD70361119819897399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5211Orchard and Manford Office Costs04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700523952014012013-03-23T00:00:00+00:00608.9251500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5211Orchard and Manford Office Costs04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700523952014012013-03-23T00:00:00+00:000.151500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920166BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32792472014012013-04-22T00:00:00+01:00608.5843419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761042014012013-04-08T00:00:00+01:00742.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761042014012013-04-08T00:00:00+01:003.5656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761042014012013-04-08T00:00:00+01:00-16.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32783222014012013-04-17T00:00:00+01:00607.7821555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045772014012013-04-02T00:00:00+01:0080624200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045772014012013-04-02T00:00:00+01:00-7824200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries02-PREMISESPremises02BEnergy costs4000Electricity800026332014012013-03-25T00:00:00+00:00604.6330586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696031BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases602009102014012013-03-28T00:00:00+00:00604.0112520Cable and Wire SuppliersREDACTED DATAPATCHSAVE SOLUTIONS LTD52369888473188016BADULTSOCIAAdult 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)904065702014012013-04-08T00:00:00+01:00723.5243419Home Care ServicesREDACTED DATALIBERTY CARERS LTD T/AS CAREMARK (REDBRIDGE)65647764BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32783422014012013-04-17T00:00:00+01:00602.8221555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400183BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract32769682014012013-04-04T00:00:00+01:0060262725Quality Procedures Processes & AssessmentREDACTED DATABRITISH STANDARDS INSTITUTE2434570719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training6374192014012013-04-01T00:00:00+01:0060245255Institutes - ProfessionalREDACTED DATABSI *BRITISH STANDARDS INSTITUTE)5BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602027842014012013-03-21T00:00:00+00:00601.845560Intercom SystemsREDACTED DATADELTA COMMUNICATIONS UK LTD41460887553192234BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32775832014012013-04-09T00:00:00+01:00601.0518632Civil 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)904018502014012013-04-04T00:00:00+01:00720.931230Employment & 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)904018472014012013-04-04T00:00:00+01:00720.931230Employment & 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)904018492014012013-04-04T00:00:00+01:00720.931230Employment & 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)904018482014012013-04-04T00:00:00+01:00720.931230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046802BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6117Clns Community Cleanup05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act602018942014012013-04-10T00:00:00+01:0072042041Handyman ServicesREDACTED DATAM C HUGHES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32769782014012013-03-14T00:00:00+00:0072079980Training ServicesREDACTED DATAASK CARE LTD56566346BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602010282014012012-12-27T00:00:00+00:007201880Adoption and FosteringREDACTED DATAANCHOR FOSTER CARE SERVICES LTD43482779BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602013762014012013-03-28T00:00:00+00:0072053385Occupational TherapistsREDACTED DATAABLE 2 OCCUPATIONAL THERAPY SERVICES LTD66840494BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32783262014012013-04-17T00:00:00+01:00599.8521555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761122014012013-04-08T00:00:00+01:00719.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32767092014012013-04-08T00:00:00+01:00719.1290005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7095Traffic Regulation Orders04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure601971332014012013-02-21T00:00:00+00:00597.451961Advertising - AgenciesREDACTED DATATMP (UK) LTD56480398729045026BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32765112014012013-04-08T00:00:00+01:0081243419Home Care ServicesREDACTED DATACOLIN GREEN6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32765112014012013-04-08T00:00:00+01:0020.4843419Home Care ServicesREDACTED DATACOLIN GREEN6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32765112014012013-04-08T00:00:00+01:00-115.6543419Home Care ServicesREDACTED DATACOLIN GREEN3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5515Equipment for Extended Schools602010072014012013-03-26T00:00:00+00:00595.652510Musical Instruments & Sheet MusicREDACTED DATALMS MUSIC SUPPLIES1252113645BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700521912014012013-02-03T00:00:00+00:0059547846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031303BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2013TRINITY : Repairs and Maintenance Upper Site02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3056Schools ONLY - Minor Maintenance602025442014012013-03-26T00:00:00+00:0059450275Mechanical EngineersREDACTED DATAREAM CONTRACTS LTD62469189192109294BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32791352014012013-04-22T00:00:00+01:00593.4118632Civil 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)904065902014012013-04-18T00:00:00+01:00711.243419Home Care ServicesREDACTED DATALIBERTY CARERS LTD T/AS CAREMARK (REDBRIDGE)65647764BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32783252014012013-04-17T00:00:00+01:00592.4221555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32763792014012013-04-08T00:00:00+01:00742.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32763792014012013-04-08T00:00:00+01:001190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32763792014012013-04-08T00:00:00+01:00-4390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32765282014012013-04-08T00:00:00+01:00707.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care904087132014012013-04-02T00:00:00+01:00705.9964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care904087132014012013-04-02T00:00:00+01:00155.2964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8558Respite Care Charges904087132014012013-04-02T00:00:00+01:00-155.2964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602010252014012012-05-22T00:00:00+01:007051880Adoption and FosteringREDACTED DATAANCHOR FOSTER CARE SERVICES LTD43482775BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700522802014012013-03-24T00:00:00+00:0058744100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult 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)904016242014012013-03-27T00:00:00+00:00704.1631230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32763872014012013-04-08T00:00:00+01:0081256800Payroll 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)904062732014012013-04-12T00:00:00+01:00703.4453280Nursing 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)904062892014012013-04-12T00:00:00+01:00703.4453280Nursing 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)904062352014012013-04-05T00:00:00+01:00703.4453280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32763872014012013-04-08T00:00:00+01:0029.8456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32763872014012013-04-08T00:00:00+01:00-138.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7063Lighting Sched 2 EDF02-PREMISESPremises02BEnergy costs4000Electricity800023032014012013-03-21T00:00:00+00:00586.1530586Electricity 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 Services04KMiscellaneous expenses6239Occupational Therapy Equip32782322014012013-04-01T00:00:00+01:00585.7951520Mobility EquipmentREDACTED DATAMILLBROOK HEALTHCARE LTD8339876759910803BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602019032014012013-04-03T00:00:00+01:0058531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940395BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5521HIA09-INCOMEIncome09AGovernment Grants8000Deferred Payments700529502014012013-04-17T00:00:00+01:00700.2511040BuildersREDACTED DATADAVCO CONSTRUCTION CO LTD(GRANT ONLY)8710072481902576BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904022862014012013-04-03T00:00:00+01:0070053350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4057Elderly Mentally ill Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762902014012013-04-08T00:00:00+01:0070056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904019552014012013-03-15T00:00:00+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)904061782014012013-04-05T00:00:00+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)904019572014012013-03-22T00:00:00+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)904061772014012013-04-10T00:00:00+01:0070031230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904019542014012013-03-26T00:00:00+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)904019562014012013-03-22T00:00:00+00:0070031230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700526642014012013-03-31T00:00:00+00:0070017020Charities and Voluntary OrganisationsREDACTED DATAHAMELIN TRUST26500434BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32791432014012013-04-24T00:00:00+01:00582.8421555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7765Staff and Civic Client Side04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7923602014012013-03-22T00:00:00+00:00582.4216111Catering EquipmentREDACTED DATAJ SCOTT & SONS LTD3542410829BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6375852014012013-03-31T00:00:00+00:00582.2847905Lifting EquipmentREDACTED DATAATLAS REPAIRS LTD35850446816320366BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32766462014012013-04-08T00:00:00+01:00684.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32766462014012013-04-08T00:00:00+01:0019.4190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32766462014012013-04-08T00:00:00+01:00-6.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904029122014012013-04-05T00:00:00+01:00697.1443419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32763572014012013-04-08T00:00:00+01:0069656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32766032014012013-04-08T00:00:00+01:0069656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761032014012013-04-08T00:00:00+01:0069656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32763092014012013-04-08T00:00:00+01:0069656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4019Carers MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762512014012013-04-08T00:00:00+01:0069690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761202014012013-04-08T00:00:00+01:0069690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32764072014012013-04-08T00:00:00+01:0069690005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700529782014012013-04-25T00:00:00+01:0069690005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance602011432014012013-04-02T00:00:00+01:00579.9220703Computer Systems and SoftwareREDACTED DATAVIRSO LTD58882908919299609BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5211Orchard and Manford Office Costs02-PREMISESPremises02EWater services4320Water Charges & Sewerage700529812014012013-04-16T00:00:00+01:00695.4183682Water CompaniesREDACTED DATATHAMES WATER UTILITIES LTD23666614BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602009672014012013-03-21T00:00:00+00:00578.8831230Employment & Recruitment AgenciesREDACTED DATAPREMIERE EMPLOYMENT LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6372722014012013-03-27T00:00:00+00:00448.513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6372722014012013-03-27T00:00:00+00:00129.8713330Car Body RepairsREDACTED DATABARKING PANELCRAFT3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2306GROVE : ART/DISPLAY04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602012672014012013-01-23T00:00:00+00:00577.3429340Educational Equipment & SuppliesREDACTED DATAA TO Z SUPPLIES11358271256886444BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32783402014012013-04-17T00:00:00+01:00577.2621555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop09-INCOMEIncome09ERecharges8903Recharges - Transport6374372014012013-04-09T00:00:00+01:00576.2820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350783BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3948Ray Lodge CC Nursery04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5507Furniture & Fittings - Repairs & Maintenance602024112014012013-03-31T00:00:00+00:0057625070Designers - GraphicREDACTED DATAGD DESIGN & PRINT8943093926BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904017922014012013-04-04T00:00:00+01:00691.131230Employment & 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)904017812014012013-04-04T00:00:00+01:00691.131230Employment & 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)904017932014012013-04-04T00:00:00+01:00691.131230Employment & 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)904017942014012013-04-04T00:00:00+01:00691.131230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552053BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3010Whitbread Sg02-PREMISESPremises02BEnergy costs4002Gas800027112014012013-04-10T00:00:00+01:00574.4739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care904046022014012013-04-02T00:00:00+01:00688.2464710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)32770072014012013-03-18T00:00:00+00:00686.2543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0179Court Orders99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700530162014012013-04-30T00:00:00+01:00685.9848583Local GovernmentREDACTED DATALONDON BOROUGH OF BARKING & DAGENHAM1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7925212014012013-04-11T00:00:00+01:00570.1347960Lifts - Servicing & RepairsREDACTED DATAGRIFFIN ELEVATORS LTD37198197312793403BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision602016742014012013-04-03T00:00:00+01:00568.552510Musical Instruments & Sheet MusicREDACTED DATALMS MUSIC SUPPLIES1252113643BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3015Starch House Lane PF02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance602007972014012013-03-27T00:00:00+00:00567.7517020Charities and Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290313BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3015Starch House Lane PF02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance602029842014012013-04-25T00:00:00+01:00567.7517020Charities and Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290316BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045622014012013-04-02T00:00:00+01:00754.2324200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045622014012013-04-02T00:00:00+01:00-73.0324200Day CentresREDACTED DATAEASTWAY CARE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2245Biking Borough TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602015502014012013-03-14T00:00:00+00:0068023700CyclingREDACTED DATAANDREA VLADOVA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6373172014012013-04-04T00:00:00+01:0032513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6373172014012013-04-04T00:00:00+01:0012113330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6373172014012013-04-04T00:00:00+01:0012013330Car Body RepairsREDACTED DATABARKING PANELCRAFT1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602019242014012013-03-29T00:00:00+00:00564.669240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179686BADULTSOCIAAdult 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)904016222014012013-03-27T00:00:00+00:00675.9131230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs700522272014012013-03-18T00:00:00+00:00562.3873190Stairlifts - Mnfrs & InstallersREDACTED DATASTANNAH LIFT SERVICES11897993BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3041MAYFIELD - Cleaning Materials02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials602019382014012013-04-02T00:00:00+01:00562.0719000Cleaning Contractors Equipment and SuppliesREDACTED DATAPOWER HYGIENE & SAFETY PRODUCTS LTD50879918393529939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6372622014012013-03-30T00:00:00+00:005625640Auto ElectriciansREDACTED DATADD MOBILE AUTO ELECTRICAL5896076786BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904030652014012013-03-28T00:00:00+00:00672.2243419Home Care ServicesREDACTED DATACAREWATCH CARE SERVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053702014012013-04-02T00:00:00+01:0074417020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053642014012013-04-02T00:00:00+01:0074417020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957633BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2733Winston : MAINTENANCE CONTRACTS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3056Schools ONLY - 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Purchase32779302014012013-04-10T00:00:00+01:0055629340Educational Equipment & SuppliesREDACTED DATAMORLEYS OF BICESTER LIMITED2424372365148649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700524852014012013-12-14T00:00:00+00:00666.6874650Surveyors - BuildingREDACTED DATAADAPTATION DESIGN LTD 9GRANT WORK)45586528368435956BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)32782542014012013-03-25T00:00:00+00:0066617020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (INDIGO PROJECT)616253BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602014382014012013-04-03T00:00:00+01:0055529300Education Agencies & AuthoritiesREDACTED DATAClassroom Limited7739478703BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - 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0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700530382014012013-04-20T00:00:00+01:0066031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046803BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books602019662014012013-04-12T00:00:00+01:0055052435Music ShopsREDACTED DATAADVANCE MUSIC LTD31604316749030193BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3409Loxford YC Delegated02-PREMISESPremises02BEnergy costs4000Electricity800026412014012013-03-04T00:00:00+00:0055030586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696036BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages904040082014012013-03-27T00:00:00+00:0055064550Removals - 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Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32767632014012013-04-08T00:00:00+01:00649.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32767882014012013-04-08T00:00:00+01:00649.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700528062014012013-04-22T00:00:00+01:00649.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32767242014012013-04-08T00:00:00+01:00649.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32767882014012013-04-08T00:00:00+01:00056800Payroll 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)904062302014012013-04-05T00:00:00+01:00649.3653280Nursing 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)904062972014012013-04-12T00:00:00+01:00649.3653280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602026032014012013-02-01T00:00:00+00:00270.520703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885455BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602026032014012013-02-01T00:00:00+00:00270.520703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885454BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32788412014012013-04-24T00:00:00+01:00540.618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602011902014012013-03-28T00:00:00+00:0054080228Tree Work & Forestry ServicesREDACTED DATACITY SUBURBAN TREE SURGEONS LTD37460667355601361BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602012422014012013-04-02T00:00:00+01:0054074700Surveyors & ValuersREDACTED DATAP G ASHTON & SONS6497453899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs800026472014012012-12-19T00:00:00+00:0054030580Electricians & Electrical ContractorsREDACTED DATAEVANS & SHEA LTD15051972462245746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762092014012013-04-08T00:00:00+01:00823.6490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762092014012013-04-08T00:00:00+01:0043.7690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762092014012013-04-08T00:00:00+01:00-219.8590005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602010162014012013-03-15T00:00:00+00:0053729300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510736BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904064592014012013-04-09T00:00:00+01:00643.8253350Nursing 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)904064552014012013-04-03T00:00:00+01:00643.8253350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32764802014012013-04-08T00:00:00+01:00742.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32764802014012013-04-08T00:00:00+01:0022.8156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32764802014012013-04-08T00:00:00+01:00-121.556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042782014012013-03-27T00:00:00+00:001428.9364710Residential Care HomesREDACTED DATACAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042782014012013-03-27T00:00:00+00:00476.3164710Residential Care HomesREDACTED DATACAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042782014012013-03-27T00:00:00+00:0033664710Residential Care HomesREDACTED DATACAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042782014012013-03-27T00:00:00+00:0011264710Residential Care HomesREDACTED DATACAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042782014012013-03-27T00:00:00+00:00-11264710Residential Care HomesREDACTED DATACAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042782014012013-03-27T00:00:00+00:00-315.4464710Residential Care HomesREDACTED DATACAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042782014012013-03-27T00:00:00+00:00-33664710Residential Care HomesREDACTED DATACAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042782014012013-03-27T00:00:00+00:00-946.3264710Residential Care HomesREDACTED DATACAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6516Planning Executive04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602024312014012013-02-28T00:00:00+00:00535.7343760Horticultural Equipment & SuppliesREDACTED DATANEWMANS PLANTS LTD T/A URBAN PLANTERS CHELMSFORD52993268533692079BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700524252014012013-03-08T00:00:00+00:002704970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700524252014012013-03-08T00:00:00+00:00263.64970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700528612014012013-04-05T00:00:00+01:00638.1631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762202014012013-04-08T00:00:00+01:0063843419Home Care ServicesREDACTED DATACARMEL M J FENECH6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32764632014012013-04-08T00:00:00+01:0063890005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water700529042014012013-04-12T00:00:00+01:00604.7830586Electricity CompaniesREDACTED DATAEDF ENERGY CUSTOMERS PLC (PO BOX 3956 PLYMOUTH)22282975230412026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32764752014012013-04-08T00:00:00+01:00634.1256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700528392014012013-04-14T00:00:00+01:0052847846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859526BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip32782352014012013-04-01T00:00:00+01:00526.6817440Chemists - DispensingREDACTED DATAP & S CHEM LTD(P & S CHEMIST)36179884666591051BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals800022422014012013-03-21T00:00:00+00:00526.3557614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road Building02-PREMISESPremises02BEnergy costs4000Electricity800024932014012013-03-18T00:00:00+00:00526.3130586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696036BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages904040222014012013-03-27T00:00:00+00:0063017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168CP and EI - Intentionally Homeless and NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments602017642014012013-04-08T00:00:00+01:006301266Accommodation Agencies - ResidentialREDACTED DATALONSDALE LODGE1072685211BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602014182014012013-04-04T00:00:00+01:0052532695Estate Agents and Property BuyersREDACTED DATASPENCER CRAIG PARTNERSHIP55002698636642009BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water700523982014012013-03-22T00:00:00+00:00599.8730586Electricity CompaniesREDACTED DATAEDF ENERGY CUSTOMERS PLC (PO BOX 3956 PLYMOUTH)22282975230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700528202014012013-03-21T00:00:00+00:00628.8574650Surveyors - BuildingREDACTED DATAADAPTATION DESIGN LTD 9GRANT WORK)45586528368435959BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6375592014012013-04-05T00:00:00+01:00523.4144181Hydraulic Equipment and Accessories - Sales and ServiceREDACTED DATACOMPLETELY HYDRAULIC LTD51768528433308414BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602018052014012013-03-27T00:00:00+00:0052361540PrintersREDACTED DATALIBERTY PRINTERS LTD - LIBERTY SERVICES29200339181284226BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32766802014012013-04-08T00:00:00+01:00626.490005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial 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)904080862014012013-04-19T00:00:00+01:00625.4831230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700528032014012013-04-22T00:00:00+01:00624.298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602029382014012003-04-29T00:00:00+01:0052015269Cleaning Services - CommercialREDACTED DATAKETRAY CONTRACT CLEANING LTD34314576815173285BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700526362014012013-04-07T00:00:00+01:0052061896Property & Estate ManagementREDACTED DATAROSSMORE HOTEL LTD50970816532113706BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32792232014012013-04-22T00:00:00+01:0052043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32792412014012013-04-22T00:00:00+01:0052043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32792372014012013-04-22T00:00:00+01:0052043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials602012522014012013-03-04T00:00:00+00:0052078210Timber Merchants, Importers & AgentsREDACTED DATAW.I CHAMBERS LIMITED4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602012382014012013-03-27T00:00:00+00:00519.5231230Employment & Recruitment AgenciesREDACTED DATAPREMIERE EMPLOYMENT LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904042162014012013-03-27T00:00:00+00:00467.4617020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904042162014012013-03-27T00:00:00+00:00155.8217020Charities and Voluntary OrganisationsREDACTED DATASCOPE3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3335Standards Fund Grants99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7480Payments To Schools602027532014012013-04-24T00:00:00+01:00622.9867650Schools - FoundationREDACTED DATATHORPEDENE PRIMARY SCHOOL3521734734BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32786652014012013-04-22T00:00:00+01:00518.4118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract800026712014012013-03-13T00:00:00+00:005180Not ClassifiedREDACTED DATANORTHUMBRIAN WATER LIMITED (CIS WORK ONLY)23667034999803599BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts800029502014012013-04-19T00:00:00+01:005180Not ClassifiedREDACTED DATANORTHUMBRIAN WATER LIMITED (CIS WORK ONLY)23667034999803596BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)32769992014012013-03-26T00:00:00+00:00621.2531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552053BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3948Ray Lodge CC Nursery04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials602024192014012013-04-17T00:00:00+01:00516.5648583Local GovernmentREDACTED DATAKENT COUNTY COUNCIL (NON UTILITIES)2042691916BSOCIALSERVSocial 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)904082382014012013-04-19T00:00:00+01:00619.431230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904021072014012013-03-28T00:00:00+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)904063682014012013-04-22T00:00:00+01:00619.253280Nursing 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)904020912014012013-03-28T00:00:00+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)904020742014012013-03-25T00:00:00+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)904020572014012013-03-22T00:00:00+00:00619.253280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32789322014012013-04-24T00:00:00+01:00513.9218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32765532014012013-04-08T00:00:00+01:00663.0456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32765532014012013-04-08T00:00:00+01:0010.9556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32765532014012013-04-08T00:00:00+01:00-57.4556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045812014012013-04-02T00:00:00+01:0068224200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045762014012013-04-02T00:00:00+01:0068224200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045812014012013-04-02T00:00:00+01:00-6624200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045762014012013-04-02T00:00:00+01:00-6624200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5857Maint Controls602029012014012012-08-15T00:00:00+01:00512.476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32766572014012013-04-08T00:00:00+01:00614.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32776572014012013-04-09T00:00:00+01:00512.1518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602022432014012013-03-24T00:00:00+00:00614.453350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602022422014012013-03-17T00:00:00+00:00614.453350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930381BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602008792014012013-03-25T00:00:00+00:0051291569Nurserymen - Trees, Shrubs & BonsaiREDACTED DATAPRINCIPAL TREES LTD70357379800803284BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32775442014012013-04-09T00:00:00+01:00511.6518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32776782014012013-04-10T00:00:00+01:00510.5518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4297Out There Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602005382014012013-03-25T00:00:00+00:00510.2531230Employment & Recruitment AgenciesREDACTED DATACRASTER RECRUITMENT LTD76545341197199831BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9833Print Buying04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5709Expenditure Framework602013162014012013-03-28T00:00:00+00:0051061540PrintersREDACTED DATASTEWART D SCHWARTZ ORGANISATION LTD30372468356339106BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments602017162014012013-03-03T00:00:00+00:00611.261860Project ManagementREDACTED DATANETWORK INTER-CONNECTION SERVICES (NIS)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904065322014012013-04-18T00:00:00+01:00610.9953350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930381BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02HCleaning and domestic supplies4632Pest Control602020272014012013-04-09T00:00:00+01:0050957130Pest and Vermin Control ProductsREDACTED DATARAPTOR SERVICES LTD(RAPTOR PEST CONTROL)66242166500893461BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02HCleaning and domestic supplies4632Pest Control602020262014012013-04-09T00:00:00+01:0050957130Pest and Vermin Control ProductsREDACTED DATARAPTOR SERVICES LTD(RAPTOR PEST CONTROL)66242166500893464BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32777682014012013-04-10T00:00:00+01:00508.8521555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400184BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32777392014012013-04-05T00:00:00+01:00508.8521555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult 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)904064922014012013-04-17T00:00:00+01:00609.4453350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930389BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6375732014012013-04-06T00:00:00+01:00344.513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6375732014012013-04-06T00:00:00+01:00115.213330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6375732014012013-04-06T00:00:00+01:004813330Car Body RepairsREDACTED DATABARKING PANELCRAFT3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3409Loxford YC Delegated02-PREMISESPremises02BEnergy costs4002Gas800025672014012013-03-08T00:00:00+00:00507.3939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32792272014012013-04-22T00:00:00+01:00507.1443419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase700522072014012013-03-21T00:00:00+00:00560.9190039WagesREDACTED DATAM A BRIGGS3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3491RIAE Family Learning04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase700522072014012013-03-21T00:00:00+00:0034.9790039WagesREDACTED DATAM A BRIGGS3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees700522072014012013-03-21T00:00:00+00:007.6590039WagesREDACTED DATAM A BRIGGS3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3492RIAE Projects04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase700522072014012013-03-21T00:00:00+00:00590039WagesREDACTED DATAM A BRIGGS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762852014012013-04-08T00:00:00+01:00649.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762852014012013-04-08T00:00:00+01:008.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762852014012013-04-08T00:00:00+01:00-50.5556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32763222014012013-04-08T00:00:00+01:00870.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32763222014012013-04-08T00:00:00+01:0064.1990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32763222014012013-04-08T00:00:00+01:00-328.1590005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water700528302014012013-03-07T00:00:00+00:00574.530586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696036BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32766522014012013-04-08T00:00:00+01:00603.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32763142014012013-04-08T00:00:00+01:00603.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32766962014012013-04-08T00:00:00+01:00603.290005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700529742014012013-04-26T00:00:00+01:00603.298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700525072014012013-04-04T00:00:00+01:00603.298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700522992014012013-04-04T00:00:00+01:00603.298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700524372014012013-04-09T00:00:00+01:00603.298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602009662014012013-03-20T00:00:00+00:00502.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32790612014012013-04-24T00:00:00+01:00501.5518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5025Water and Sewerage Charges02-PREMISESPremises02EWater services4320Water Charges & Sewerage32759602014012013-02-25T00:00:00+00:00601.2383682Water CompaniesREDACTED DATATHAMES WATER UTILITIES LTD23666616BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32779742014012013-03-22T00:00:00+00:00601.231230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552052BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02BEnergy costs4000Electricity800028222014012013-03-19T00:00:00+00:00500.8430586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696034BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32777512014012013-04-05T00:00:00+01:00500.2321555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904063922014012013-03-20T00:00:00+00:0060053350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930383BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN - Contingency DSG01-EMPLOYEESEmployees01BIndirect employee expenses2405Professional Subscriptions602030642014012013-04-22T00:00:00+01:0050017020Charities and Voluntary OrganisationsREDACTED DATAKIDS2759363BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3500Sch Gov Body Sectn04-SUPPLIESSupplies And Services04EServices5754Consultancy602008372014012013-03-18T00:00:00+00:0050012100Business and Management ConsultantsREDACTED DATASILVER BLUE CONSULTANCY LTD3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601975322014012013-02-12T00:00:00+00:0049861540PrintersREDACTED DATANICKEL PRESS2497490184BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32786642014012013-04-22T00:00:00+01:00497.4118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700524242014012013-03-08T00:00:00+00:002604970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700524242014012013-03-08T00:00:00+00:00236.84970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32765302014012013-04-08T00:00:00+01:00649.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32766732014012013-04-08T00:00:00+01:00649.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32766732014012013-04-08T00:00:00+01:00-69.7556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32765302014012013-04-08T00:00:00+01:00-69.7556800Payroll 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)904062272014012013-04-05T00:00:00+01:00595.2453280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904062722014012013-04-12T00:00:00+01:00595.2453280Nursing 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)904062202014012013-04-05T00:00:00+01:00595.253280Nursing 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)904062962014012013-04-12T00:00:00+01:00595.253280Nursing 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)904062372014012013-04-05T00:00:00+01:00595.253280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045932014012013-04-02T00:00:00+01:00607.4217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045932014012013-04-02T00:00:00+01:00-13.1917020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209173BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2211SEN Commissioning DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise602018402014012013-04-09T00:00:00+01:0059325820Disability & Special Needs - ServicesREDACTED DATAANTHONY MICHAEL BROWNE T/AS HORIZON APPLIED BEHAVI31428841015BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602027942014012013-03-21T00:00:00+00:00493.445560Intercom SystemsREDACTED DATADELTA COMMUNICATIONS UK LTD41460887553192236BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602011182014012013-03-17T00:00:00+00:00492.7531230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808453BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics700523052014012013-03-26T00:00:00+00:00492.557614PhotocopiersREDACTED DATADIGITAL COPIER SYSTEMS (EASTERN) LTD41605807702404552BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602019362014012013-04-10T00:00:00+01:0059042041Handyman ServicesREDACTED DATAM C HUGHES6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32767452014012013-04-08T00:00:00+01:00684.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32767452014012013-04-08T00:00:00+01:0023.2690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32767452014012013-04-08T00:00:00+01:00-11890005Home Care Services DPREDACTED DATAREDACTED DATA4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies601999252014012013-03-20T00:00:00+00:0049120703Computer Systems and SoftwareREDACTED DATACIVICA UK LTD16288683911710654BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32791232014012013-04-24T00:00:00+01:00490.318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2024TRINITY : Curriculum Projects04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees602026412014012013-03-26T00:00:00+00:0058832960Examination BoardsREDACTED DATAASSOCIATED BOARD OF THE ROYAL SCHOOL OF MUSIC(ABRSM)19263953BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2012TRINITY : Repairs and Maintenance Lower Site04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase602023082014012013-03-07T00:00:00+00:004900Not ClassifiedREDACTED DATABASSON & CO LTD9893902481188534BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32775632014012013-04-09T00:00:00+01:00488.4818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602013312014012013-03-26T00:00:00+00:00487.5531230Employment & Recruitment AgenciesREDACTED DATABERRY RECRUITMENT LTD70361119819897393BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601986302014012013-02-27T00:00:00+00:00487.5531230Employment & Recruitment AgenciesREDACTED DATABERRY RECRUITMENT LTD70361119819897393BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602018222014012013-01-23T00:00:00+00:00487.5531230Employment & Recruitment AgenciesREDACTED DATABERRY RECRUITMENT LTD70361119819897393BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602021572014012013-04-10T00:00:00+01:00487.5531230Employment & Recruitment AgenciesREDACTED DATABERRY RECRUITMENT LTD70361119819897393BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602017342014012013-04-03T00:00:00+01:00487.5531230Employment & Recruitment AgenciesREDACTED DATABERRY RECRUITMENT LTD70361119819897393BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601994302014012013-03-13T00:00:00+00:00487.5531230Employment & Recruitment AgenciesREDACTED DATABERRY RECRUITMENT LTD70361119819897393BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602005292014012013-03-20T00:00:00+00:00487.5531230Employment & Recruitment AgenciesREDACTED DATABERRY RECRUITMENT LTD70361119819897393BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602026462014012013-04-17T00:00:00+01:00487.5531230Employment & Recruitment AgenciesREDACTED DATABERRY RECRUITMENT LTD70361119819897393BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP, EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601972482014012013-02-20T00:00:00+00:00487.5531230Employment & Recruitment AgenciesREDACTED DATABERRY RECRUITMENT LTD70361119819897394BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32786622014012013-04-22T00:00:00+01:00487.1518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32788712014012013-04-24T00:00:00+01:00487.118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32784072014012013-04-08T00:00:00+01:0048743419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32784182014012013-04-08T00:00:00+01:0048743419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32784212014012013-04-08T00:00:00+01:0048743419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32784112014012013-04-08T00:00:00+01:0048743419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4144Laundry Service05-THIRDThird Party Payments05DHealth authorities6700Health Service/Trusts602007862014012013-04-02T00:00:00+01:00584.2581810Car Valet ServicesREDACTED DATAAS GOOD AS NEW6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904075752014012013-04-22T00:00:00+01:00583.9243419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32788382014012013-04-24T00:00:00+01:00486.5218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601999362014012013-03-10T00:00:00+00:00486.1831230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3034Portable Application Electrical Testing (H&S)7923862014012013-03-27T00:00:00+00:00485.7330350Electrical Testing & InspectingREDACTED DATARGE SERVICES LTD33058539191188126BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32764762014012013-04-08T00:00:00+01:00632.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32764762014012013-04-08T00:00:00+01:0012.6256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32764762014012013-04-08T00:00:00+01:00-64.6556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32780832014012013-03-31T00:00:00+00:00580.1617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32764582014012013-04-08T00:00:00+01:0058056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32763202014012013-04-08T00:00:00+01:0058056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32764372014012013-04-08T00:00:00+01:0058056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762192014012013-04-08T00:00:00+01:0058056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700530572014012013-04-29T00:00:00+01:0058090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086672014012013-04-12T00:00:00+01:001517.9153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904086672014012013-04-12T00:00:00+01:00505.9753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086672014012013-04-12T00:00:00+01:00-361.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904086672014012013-04-12T00:00:00+01:00-1083.353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602005392014012013-03-25T00:00:00+00:00482.431230Employment & Recruitment AgenciesREDACTED DATACRASTER RECRUITMENT LTD76545341197199836BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601996622014012013-03-20T00:00:00+00:00482.431230Employment & Recruitment AgenciesREDACTED DATACRASTER RECRUITMENT LTD76545341197199836BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761802014012013-04-08T00:00:00+01:0058090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761802014012013-04-08T00:00:00+01:001.4290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761802014012013-04-08T00:00:00+01:00-2.990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904059432014012013-04-12T00:00:00+01:00578.131230Employment & 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)904059492014012013-04-12T00:00:00+01:00578.131230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904076672014012013-04-15T00:00:00+01:00577.243419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554206BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904035702014012013-03-28T00:00:00+00:00576.9943419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554204BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32770332014012013-04-04T00:00:00+01:00480.7618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602019452014012013-04-11T00:00:00+01:0048031235Employment ServiceREDACTED DATAPETROLIO-UK LTD74301631123432686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904042842014012013-03-27T00:00:00+00:0043264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904042852014012013-03-27T00:00:00+00:0043264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904042832014012013-03-27T00:00:00+00:0043264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904042842014012013-03-27T00:00:00+00:0014464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904042832014012013-03-27T00:00:00+00:0014464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904042852014012013-03-27T00:00:00+00:0014464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR957198-100 Ilford Lane02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7924092014012013-03-26T00:00:00+00:00303.5246040Joinery ManufacturersREDACTED DATADRS ENTRANCE SYSTEMS LTD76430308488253821BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR957198-100 Ilford Lane02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7924092014012013-03-26T00:00:00+00:0017546040Joinery ManufacturersREDACTED DATADRS ENTRANCE SYSTEMS LTD76430308488253826BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904051332014012013-04-09T00:00:00+01:0065653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904051332014012013-04-09T00:00:00+01:00-8253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32769792014012013-03-15T00:00:00+00:0057379980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32764312014012013-04-08T00:00:00+01:00626.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32764312014012013-04-08T00:00:00+01:0016.1856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32764312014012013-04-08T00:00:00+01:00-69.7556800Payroll 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 - Payments6374402014012013-03-26T00:00:00+00:0013920390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATABRJ COMMERCIAL ACCESSORIES (ESSEX) LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6374402014012013-03-26T00:00:00+00:0012920390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATABRJ COMMERCIAL ACCESSORIES (ESSEX) LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6374402014012013-03-26T00:00:00+00:0090.220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATABRJ COMMERCIAL ACCESSORIES (ESSEX) LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6374402014012013-03-26T00:00:00+00:0059.7120390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATABRJ COMMERCIAL ACCESSORIES (ESSEX) LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6374402014012013-03-26T00:00:00+00:0015.620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATABRJ COMMERCIAL ACCESSORIES (ESSEX) LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6374402014012013-03-26T00:00:00+00:0014.520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATABRJ COMMERCIAL ACCESSORIES (ESSEX) LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6374402014012013-03-26T00:00:00+00:0012.420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATABRJ COMMERCIAL ACCESSORIES (ESSEX) LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6374402014012013-03-26T00:00:00+00:00820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATABRJ COMMERCIAL ACCESSORIES (ESSEX) LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6374402014012013-03-26T00:00:00+00:004.720390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATABRJ COMMERCIAL ACCESSORIES (ESSEX) LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6374402014012013-03-26T00:00:00+00:004.220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATABRJ COMMERCIAL ACCESSORIES (ESSEX) LTD6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904076352014012013-03-27T00:00:00+00:00572.7243419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554201BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7923532014012013-02-28T00:00:00+00:0047779650Traffic Management SystemsREDACTED DATAAPT CONTROLS LTD27546987227699086BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042992014012013-03-27T00:00:00+00:001424.153350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904042992014012013-03-27T00:00:00+00:00474.753350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042992014012013-03-27T00:00:00+00:00-331.6353350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904042992014012013-03-27T00:00:00+00:00-994.8953350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult 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)904020632014012013-03-22T00:00:00+00:00571.653280Nursing 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)904021832014012013-04-08T00:00:00+01:00571.653280Nursing 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)904063532014012013-04-22T00:00:00+01:00571.653280Nursing 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)904020622014012013-03-22T00:00:00+00:00571.653280Nursing 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)904021032014012013-03-28T00:00:00+00:00571.653280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602014032014012013-03-24T00:00:00+00:00476.3331230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904037042014012013-04-08T00:00:00+01:00570.8443419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554201BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5753Cashiers04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602017462014012012-04-03T00:00:00+01:0047540401Glass Products - MnfrsREDACTED DATAIGP(INTELLIGENT GLASS PROTECTION) SOLUTIONS LTD67194039432272334BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602014372014012013-03-27T00:00:00+00:0047542180Health & Safety ProductsREDACTED DATAP F CUSACK (TOOL SUP) LTD24045055538876935BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5506Housing IT Systems Replacement04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602024512014012013-04-19T00:00:00+01:0047564550Removals - Business and IndustrialREDACTED DATASONNY WHITE8875269606BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761242014012013-04-08T00:00:00+01:00603.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761242014012013-04-08T00:00:00+01:008.7256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32761242014012013-04-08T00:00:00+01:00-43.0556800Payroll 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)904022692014012013-04-02T00:00:00+01:00568.8253350Nursing 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)904063982014012013-04-09T00:00:00+01:00568.8253350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904041672014012013-03-27T00:00:00+00:00426.617020Charities and Voluntary OrganisationsREDACTED DATAMENCAP H & S REGION 2 (R.S.M.H.C.& A)5504577914831066BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904041672014012013-03-27T00:00:00+00:00142.217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP H & S REGION 2 (R.S.M.H.C.& A)5504577914831066BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762942014012013-04-08T00:00:00+01:00568.4456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761412014012013-04-08T00:00:00+01:00568.4456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762232014012013-04-08T00:00:00+01:00568.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4057Elderly Mentally ill Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32767202014012013-04-08T00:00:00+01:00568.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32764322014012013-04-08T00:00:00+01:00568.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32767212014012013-04-08T00:00:00+01:00568.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32766422014012013-04-08T00:00:00+01:00568.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904062702014012013-04-12T00:00:00+01:00568.1653280Nursing 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)904062262014012013-04-05T00:00:00+01:00568.1653280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762752014012013-04-08T00:00:00+01:00568.4456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762752014012013-04-08T00:00:00+01:002.3456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762752014012013-04-08T00:00:00+01:00-3.9556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5025Water and Sewerage Charges02-PREMISESPremises02EWater services4320Water Charges & Sewerage32759412014012013-02-25T00:00:00+00:00566.7283682Water CompaniesREDACTED DATATHAMES WATER UTILITIES LTD23666616BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904062242014012013-04-05T00:00:00+01:00561.8653280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904045482014012013-03-28T00:00:00+00:00561.625820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747664BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32787572014012013-04-24T00:00:00+01:00467.9918632Civil 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)904062282014012013-04-05T00:00:00+01:00560.8853280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5534Bathurst Housing04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602018892014012013-04-08T00:00:00+01:00467.2220703Computer Systems and SoftwareREDACTED DATAINSIGHT DIRECT (UK) LTD.6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904018532014012013-04-08T00:00:00+01:00560.431230Employment & 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)904018522014012013-04-08T00:00:00+01:00560.431230Employment & 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)904018542014012013-04-08T00:00:00+01:00560.431230Employment & 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)904018512014012013-04-08T00:00:00+01:00560.431230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904036132014012013-03-28T00:00:00+00:00560.1943419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554203BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2012TRINITY : Repairs and Maintenance Lower Site02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3056Schools ONLY - Minor Maintenance602022852014012013-02-28T00:00:00+00:00465.930580Electricians & Electrical ContractorsREDACTED DATAEVANS & SHEA LTD15051972462245741BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9833Print Buying04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5709Expenditure Framework602016892014012013-03-31T00:00:00+00:0055961540PrintersREDACTED DATATHE COLOURHOUSE LTD28031426264044564BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32774282014012013-04-04T00:00:00+01:00465.5818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700528502014012013-03-31T00:00:00+00:0046547846Letting 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 Payments32762262014012013-04-08T00:00:00+01:00603.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762262014012013-04-08T00:00:00+01:0010.9790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762262014012013-04-08T00:00:00+01:00-56.4590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904077892014012013-04-18T00:00:00+01:00557.6643419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554206BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32765212014012013-04-08T00:00:00+01:00556.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32766492014012013-04-08T00:00:00+01:00556.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32764392014012013-04-08T00:00:00+01:00556.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761632014012013-04-08T00:00:00+01:00556.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32767592014012013-04-08T00:00:00+01:00556.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762782014012013-04-08T00:00:00+01:00556.890005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32777142014012013-04-10T00:00:00+01:00463.8818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals6372132014012013-03-26T00:00:00+00:00463.5320703Computer Systems and SoftwareREDACTED DATAGRENKE LEASING LTD45398068038922266BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32765092014012013-04-08T00:00:00+01:00556.0856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials6373252014012013-03-22T00:00:00+00:00462.983380Waste Disposal ServicesREDACTED DATASAFETY KLEEN UK LTD7205445616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32763472014012013-04-08T00:00:00+01:0060056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32763472014012013-04-08T00:00:00+01:008.756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32763472014012013-04-08T00:00:00+01:00-53.9556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN - Contingency DSG04-SUPPLIESSupplies And Services04GExpenses5901Conference Expenses602011922014012013-03-26T00:00:00+00:0046217020Charities and Voluntary OrganisationsREDACTED DATAFRENFORD CLUBS LIMITED (ARDLEIGH GREEN)3226473718 8360 135BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700530112014012013-04-21T00:00:00+01:0046247846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859524BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32776352014012013-04-09T00:00:00+01:00460.6418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0179Court Orders99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700521362014012013-03-28T00:00:00+00:00552.4448583Local GovernmentREDACTED DATALONDON BOROUGH OF BARKING & DAGENHAM4BPARKINGParking Services4CTRAFMGT&RSTraffic Management & Road SafetyREVRevenueR7084Road Safety General04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602016682014012013-04-02T00:00:00+01:00460.1429340Educational Equipment & SuppliesREDACTED DATAA TO Z SUPPLIES11358271256886446BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32767462014012013-04-08T00:00:00+01:0055256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives904015452014012013-04-08T00:00:00+01:00551.817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CONCERN FOR MENTAL HEALTH31159716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32765822014012013-04-08T00:00:00+01:0069656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32765822014012013-04-08T00:00:00+01:0034.7156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32765822014012013-04-08T00:00:00+01:00-179.4556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602016932014012013-03-29T00:00:00+00:0045968980Search EnginesREDACTED DATACOMPANY SEARCHES1600435051891586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053222014012013-04-05T00:00:00+01:00608.5317020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053222014012013-04-05T00:00:00+01:00-58.3717020Charities and Voluntary OrganisationsREDACTED DATAELHAP9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training6373852014012013-04-08T00:00:00+01:0037579980Training ServicesREDACTED DATANOVADATA TACHOGRAPH ANALYSIS BUREAU LTD28178996231487559BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training6373852014012013-04-08T00:00:00+01:0010079980Training ServicesREDACTED DATANOVADATA TACHOGRAPH ANALYSIS BUREAU LTD28178996231487556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4325Fuller Hall Kitchen02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3011Fixed Wiring Elec Testing (H&S)7925042014012012-11-27T00:00:00+00:00457.9830350Electrical Testing & InspectingREDACTED DATARGE SERVICES LTD33058539191188126BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2138CQ and F - Psy Social Work - Loxford Hall02-PREMISESPremises02BEnergy costs4002Gas800025622014012013-02-12T00:00:00+00:00457.9539564Gas 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)904016182014012013-03-27T00:00:00+00:00548.0531230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32763022014012013-04-08T00:00:00+01:0058056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32763022014012013-04-08T00:00:00+01:007.9656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32763022014012013-04-08T00:00:00+01:00-40.9556800Payroll 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)904064802014012013-04-07T00:00:00+01:00546.9153350Nursing 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)904064872014012013-04-17T00:00:00+01:00546.9153350Nursing 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)904022612014012013-03-27T00:00:00+00:00546.9153350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700530602014012013-04-30T00:00:00+01:00546.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0001General Fund Balance Sheet99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9913CIS Deductions Account700523192014012013-04-05T00:00:00+01:0054665470Roofing ServicesREDACTED DATATHAMESIDE ROOFING LTD79623411341373426BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32764702014012013-04-08T00:00:00+01:00545.2456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4405MH External Day Care05-THIRDThird Party Payments05HPrivate contractors6910Care Packages904087202014012013-04-16T00:00:00+01:004068640Boarding Kennels and CatteriesREDACTED DATACHINGFORD KENNELS & CATTERY6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4405MH External Day Care05-THIRDThird Party Payments05HPrivate contractors6910Care Packages904087202014012013-04-16T00:00:00+01:001968640Boarding Kennels and CatteriesREDACTED DATACHINGFORD KENNELS & CATTERY6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4405MH External Day Care05-THIRDThird Party Payments05HPrivate contractors6910Care Packages904087202014012013-04-16T00:00:00+01:00-147.838640Boarding Kennels and CatteriesREDACTED DATACHINGFORD KENNELS & CATTERY4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32786612014012013-04-22T00:00:00+01:00454.0518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904041592014012013-03-27T00:00:00+00:00408.5417020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904041592014012013-03-27T00:00:00+00:00136.1817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101369BNONBVOOutside the BVACOP Objective 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Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700524182014012013-03-31T00:00:00+00:0044174700Surveyors & ValuersREDACTED DATAEXPRESS REPORTS LTD61126739052101764BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32772112014012013-04-04T00:00:00+01:00440.7518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602016012014012013-04-05T00:00:00+01:00440.1931230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904033592014012013-04-08T00:00:00+01:00528.1243419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32793872014012013-04-25T00:00:00+01:0052831230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32781322014012013-04-10T00:00:00+01:0052831230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552054BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602023052014012013-04-11T00:00:00+01:00439.3631230Employment & Recruitment AgenciesREDACTED DATAPREMIERE EMPLOYMENT LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs800021222014012013-03-13T00:00:00+00:00439.2547960Lifts - Servicing & RepairsREDACTED DATAGRIFFIN ELEVATORS LTD37198197312793409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs800026642014012013-04-04T00:00:00+01:00439.2547960Lifts - Servicing & RepairsREDACTED DATAGRIFFIN ELEVATORS LTD37198197312793409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs800020302014012013-02-25T00:00:00+00:00439.2547960Lifts - Servicing & RepairsREDACTED DATAGRIFFIN ELEVATORS LTD37198197312793409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs800026652014012013-04-04T00:00:00+01:00439.2547960Lifts - Servicing & RepairsREDACTED DATAGRIFFIN ELEVATORS LTD37198197312793409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs800025072014012013-03-18T00:00:00+00:00439.2547960Lifts - Servicing & RepairsREDACTED DATAGRIFFIN ELEVATORS LTD37198197312793409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs800021232014012013-03-13T00:00:00+00:00439.2547960Lifts - Servicing & RepairsREDACTED DATAGRIFFIN ELEVATORS LTD37198197312793409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs800025172014012013-03-18T00:00:00+00:00439.2547960Lifts - Servicing & RepairsREDACTED DATAGRIFFIN ELEVATORS LTD37198197312793409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water700526602014012013-03-15T00:00:00+00:00501.0630586Electricity CompaniesREDACTED DATAEDF ENERGY CUSTOMERS PLC (PO BOX 3956 PLYMOUTH)22282975230412026BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602013582014012013-03-14T00:00:00+00:00522.7950810Meter Mnfrs & SuppliersREDACTED DATAPURCHASE POWER1820372133293009BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs800020252014012013-02-12T00:00:00+00:00438.2547960Lifts - Servicing & RepairsREDACTED DATAGRIFFIN ELEVATORS LTD37198197312793409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs800020142014012013-02-12T00:00:00+00:00438.2547960Lifts - Servicing & RepairsREDACTED DATAGRIFFIN ELEVATORS LTD37198197312793406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904052382014012013-03-27T00:00:00+00:00394.2617020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904052382014012013-03-27T00:00:00+00:00131.4217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053172014012013-04-05T00:00:00+01:00581.4717020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904053172014012013-04-05T00:00:00+01:00-56.2717020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32766042014012013-04-08T00:00:00+01:00545.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32766042014012013-04-08T00:00:00+01:004.0890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32766042014012013-04-08T00:00:00+01:00-24.2590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904075892014012013-04-22T00:00:00+01:00524.2143419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904074772014012013-04-19T00:00:00+01:00524.1843419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904021052014012013-03-28T00:00:00+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)904020542014012013-03-22T00:00:00+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)904063412014012013-04-19T00:00:00+01:00523.9653280Nursing 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)904020792014012013-03-25T00:00:00+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)904020892014012013-03-27T00:00:00+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)904020612014012013-03-22T00:00:00+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)904020762014012013-03-25T00:00:00+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)904021012014012013-03-28T00:00:00+00:00523.9253280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6373182014012013-04-04T00:00:00+01:00341.2513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6373182014012013-04-04T00:00:00+01:009513330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904059772014012013-04-12T00:00:00+01:0052331230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4057Elderly Mentally ill Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762502014012013-04-08T00:00:00+01:0081256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4057Elderly Mentally ill Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762502014012013-04-08T00:00:00+01:0068.556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4057Elderly Mentally ill Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762502014012013-04-08T00:00:00+01:00-357.8556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32763292014012013-04-08T00:00:00+01:00522.0456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32761752014012013-04-08T00:00:00+01:0052256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700523642014012013-04-04T00:00:00+01:0052256800Payroll 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)904076932014012013-04-15T00:00:00+01:00521.1543419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554206BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32766072014012013-04-08T00:00:00+01:0081256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32766072014012013-04-08T00:00:00+01:0074.3856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32766072014012013-04-08T00:00:00+01:00-366.156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7924992014012013-01-29T00:00:00+00:00433.3547960Lifts - Servicing & RepairsREDACTED DATAGRIFFIN ELEVATORS LTD37198197312793403BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3373Looked After Children04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise602007082014012013-03-27T00:00:00+00:00433.3317020Charities and Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290316BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904016202014012013-03-27T00:00:00+00:00519.831230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904020662014012013-03-25T00:00:00+00:00519.7253280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32763762014012013-04-08T00:00:00+01:00556.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32763762014012013-04-08T00:00:00+01:008.3190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32763762014012013-04-08T00:00:00+01:00-45.6590005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32787172014012013-04-24T00:00:00+01:00432.8418632Civil 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)904037292014012013-04-08T00:00:00+01:00519.2643419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554206BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904022592014012013-03-20T00:00:00+00:00518.8653350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930389BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity800029772014012013-04-17T00:00:00+01:00432.3330586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696034BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32786132014012013-04-24T00:00:00+01:00431.8118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5652Towel Services602021492014012013-04-01T00:00:00+01:00431.6466520Sanitary ServicesREDACTED DATAOCS GROUP UK LTD T/A CANNON30564692380343796BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32764432014012013-04-08T00:00:00+01:00568.4456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32764432014012013-04-08T00:00:00+01:0011.756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32764432014012013-04-08T00:00:00+01:00-62.7556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts700524302014012013-03-27T00:00:00+00:00430.9230350Electrical Testing & InspectingREDACTED DATARGE SERVICES LTD33058539191188126BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904073752014012013-04-18T00:00:00+01:00516.9943419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6373652014012013-04-15T00:00:00+01:00292.513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6373652014012013-04-15T00:00:00+01:009813330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6373652014012013-04-15T00:00:00+01:004013330Car Body RepairsREDACTED DATABARKING PANELCRAFT5BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics800025812014012013-03-21T00:00:00+00:00430.4557614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904073882014012013-04-18T00:00:00+01:00516.4243419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3950Redbridge College CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602023542014012013-03-27T00:00:00+00:00430.331230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357266BADULTSOCIAAdult 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)904065692014012013-04-05T00:00:00+01:00516.3243419Home Care ServicesREDACTED DATALIBERTY CARERS LTD T/AS CAREMARK (REDBRIDGE)65647766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602021512014012013-03-18T00:00:00+00:00430.1971855Social ServicesREDACTED DATASWANSTAFF RECRUITMENT LTD31217407019649336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Team 305-THIRDThird Party Payments05HPrivate contractors6910Care Packages602030372014012013-04-05T00:00:00+01:00284.151180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - Team 205-THIRDThird Party Payments05HPrivate contractors6910Care Packages602030372014012013-04-05T00:00:00+01:00145.251180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745023BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602008822014012013-03-27T00:00:00+00:0043031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract32779352014012013-04-10T00:00:00+01:00429.9147650Leasing ServicesREDACTED DATABNP PARIBAS LEASE GROUP (RENTALS) LTD21338233134836726BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602019942014012013-04-10T00:00:00+01:0042931230Employment & Recruitment AgenciesREDACTED DATACRASTER RECRUITMENT LTD76545341197199836BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32767372014012013-04-08T00:00:00+01:00513.9690005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge Building02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7925952014012013-04-01T00:00:00+01:0042811700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159674BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32791332014012013-04-24T00:00:00+01:00427.6318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR9361Local Land Charges04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602016202014012013-03-28T00:00:00+00:00427.624510Delivery ServicesREDACTED DATADX NETWORK SERVICES LTD50269148497413851BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9352Legal Supplies & Services04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602016262014012013-03-28T00:00:00+00:00427.624510Delivery ServicesREDACTED DATADX NETWORK SERVICES LTD50269148497413859BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity800029032014012013-04-17T00:00:00+01:00427.2930586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696036BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904076252014012013-04-23T00:00:00+01:00512.5143419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602024152014012013-03-27T00:00:00+00:00426.9131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32766982014012013-04-08T00:00:00+01:00588.9256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32766982014012013-04-08T00:00:00+01:0018.9556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32766982014012013-04-08T00:00:00+01:00-96.3556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32789642014012013-04-24T00:00:00+01:00425.5218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32764202014012013-04-08T00:00:00+01:00510.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32765042014012013-04-08T00:00:00+01:00510.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2337GROVE : ADMINSTRATION04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables602010192014012013-03-20T00:00:00+00:004250Not ClassifiedREDACTED DATAFOR SCHOOLS SUPPORT LTD53707711121934546BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions602030292014012013-04-08T00:00:00+01:0042517580Childcare ServicesREDACTED DATATRIANGLE SERVICES LTD35391677603169416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32765062014012013-04-08T00:00:00+01:00568.4456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32765062014012013-04-08T00:00:00+01:0013.3656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32765062014012013-04-08T00:00:00+01:00-72.1556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32786102014012013-04-24T00:00:00+01:00424.3918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602026922014012013-03-09T00:00:00+00:00423.9324510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700023BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1013CHRISTCHURCH : Energy02-PREMISESPremises02BEnergy costs4002Gas602009962014012012-12-14T00:00:00+00:00423.6739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762542014012013-04-08T00:00:00+01:00777.2456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762542014012013-04-08T00:00:00+01:0069.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762542014012013-04-08T00:00:00+01:00-339.2556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32787762014012013-04-24T00:00:00+01:00423.0218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32789302014012013-04-24T00:00:00+01:00422.3818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32777632014012013-04-10T00:00:00+01:00422.1621555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400184BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32777672014012013-04-10T00:00:00+01:00422.1621555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400184BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32783232014012013-04-17T00:00:00+01:00422.1621555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400184BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32777402014012013-04-05T00:00:00+01:00422.1621555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400184BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32777372014012013-04-05T00:00:00+01:00422.1621555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400184BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32777732014012013-04-10T00:00:00+01:00422.1621555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400184BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32777382014012013-04-05T00:00:00+01:00422.1621555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400184BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32783412014012013-04-17T00:00:00+01:00422.1621555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602016942014012013-04-05T00:00:00+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 Payments32787952014012013-04-24T00:00:00+01:0042218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0182Union Deductions99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700521462014012013-03-28T00:00:00+00:00505.9279530Trade UnionsREDACTED DATAUNITE THE UNION9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6374102014012013-04-11T00:00:00+01:0042514220Car Trimmers and UpholsterersREDACTED DATAH.J.PICKETT & CO CAR TRIMMERS9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6374102014012013-04-11T00:00:00+01:008014220Car Trimmers and UpholsterersREDACTED DATAH.J.PICKETT & CO CAR TRIMMERS2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions602022942014012013-03-28T00:00:00+00:0042045255Institutes - ProfessionalREDACTED DATACIPFA BUSINESS LIMITED23766846273907254BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32776592014012013-04-09T00:00:00+01:00419.9618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6372222014012013-03-28T00:00:00+00:00230.6420370Commercial Vehicle DealersREDACTED DATADUTTON FORSHAW MOTOR CO LTD - DOVERCOURT CHELMSFORD6807348051557469BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6372222014012013-03-28T00:00:00+00:00182.5220370Commercial Vehicle DealersREDACTED DATADUTTON FORSHAW MOTOR CO LTD - DOVERCOURT CHELMSFORD6807348051557469BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6372222014012013-03-28T00:00:00+00:004.7420370Commercial Vehicle DealersREDACTED DATADUTTON FORSHAW MOTOR CO LTD - DOVERCOURT CHELMSFORD6807348051557469BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6372222014012013-03-28T00:00:00+00:001.120370Commercial Vehicle DealersREDACTED DATADUTTON FORSHAW MOTOR CO LTD - DOVERCOURT CHELMSFORD6807348051557469BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6372222014012013-03-28T00:00:00+00:000.6520370Commercial Vehicle DealersREDACTED DATADUTTON FORSHAW MOTOR CO LTD - DOVERCOURT CHELMSFORD6807348051557466BSOCIALSERVSocial 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)904075082014012013-04-19T00:00:00+01:00502.0443419Home 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)904074082014012013-04-18T00:00:00+01:00502.0443419Home 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)904033992014012013-04-08T00:00:00+01:00502.0443419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2138CQ and F - Psy Social Work - Loxford Hall02-PREMISESPremises02BEnergy costs4002Gas800024852014012013-01-11T00:00:00+00:00418.3139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32779912014012013-03-26T00:00:00+00:0050131230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212Smarter Travel School Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602016832014012013-03-25T00:00:00+00:00500.9867981Schools - Local AuthorityREDACTED DATALITTLE HEATH SCHOOL A/C6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2138CQ and F - Psy Social Work - Loxford Hall02-PREMISESPremises02BEnergy costs4002Gas800025612014012013-03-08T00:00:00+00:00417.4439564Gas 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)904021082014012013-03-28T00:00:00+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)904020432014012013-03-22T00:00:00+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)904063402014012013-04-19T00:00:00+01:00500.1253280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water700529062014012013-04-09T00:00:00+01:00-481.0530586Electricity CompaniesREDACTED DATAEDF ENERGY CUSTOMERS PLC (PO BOX 3956 PLYMOUTH)22282975230412026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904074782014012013-04-19T00:00:00+01:00-524.1843419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904075902014012013-04-22T00:00:00+01:00-524.2143419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904020642014012013-03-22T00:00:00+00:00-571.653280Nursing 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)904076362014012013-03-27T00:00:00+00:00-572.7243419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554205BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation04-SUPPLIESSupplies And Services04KMiscellaneous expenses6227Furniture Removal & Storage602015412014012013-03-31T00:00:00+00:00-48664620Removals & Storage - HouseholdREDACTED DATACROWN PROMOTIONS & REMOVALS LIMITED40025895068373393BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics700523062014012013-02-19T00:00:00+00:00-558.3657614PhotocopiersREDACTED DATADIGITAL COPIER SYSTEMS (EASTERN) LTD41605807702404556BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904072952014012013-03-28T00:00:00+00:00-670.9443419Home Care ServicesREDACTED DATACAREWATCH CARE SERVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)904030662014012013-03-28T00:00:00+00:00-672.2243419Home Care ServicesREDACTED DATACAREWATCH CARE SERVICES LTD29495589274570054BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7063Lighting Sched 2 EDF02-PREMISESPremises02BEnergy costs4000Electricity800025802014012013-04-02T00:00:00+01:00-586.1530586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696031BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602005352014012013-03-18T00:00:00+00:00-682.7624510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700021BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9611114-126 High Rd Wdfd02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602012762014012013-03-27T00:00:00+00:00-725.2415269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLPOC3632394201069106BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32768392014012013-03-27T00:00:00+00:00-797.1447846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313881BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity800026962014012012-11-22T00:00:00+00:00-909.9330586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696036BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres904087422014012013-04-18T00:00:00+01:00-109929360Educational ServicesREDACTED DATAST MARK�S SOCIAL EDUCATION SERVICES3429727614536291BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity800026862014012012-11-22T00:00:00+00:00-917.5130586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696036BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32767282014012013-04-08T00:00:00+01:00-1103.6656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32766382014012013-04-08T00:00:00+01:00-218.7490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32766382014012013-04-08T00:00:00+01:00-933.6690005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water700525732014012013-03-25T00:00:00+00:00-1119.0630586Electricity CompaniesREDACTED DATAEDF ENERGY CUSTOMERS PLC (PO BOX 3956 PLYMOUTH)22282975230412026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32762762014012013-04-08T00:00:00+01:00294.5556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762762014012013-04-08T00:00:00+01:00-162456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32764502014012013-04-08T00:00:00+01:00320.8856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32764502014012013-04-08T00:00:00+01:00-171156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052992014012013-04-03T00:00:00+01:0014825.753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052992014012013-04-03T00:00:00+01:00326153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052992014012013-04-03T00:00:00+01:00352.9953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052992014012013-04-03T00:00:00+01:00112.9653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052992014012013-04-03T00:00:00+01:0077.6453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904052992014012013-04-03T00:00:00+01:0031.0653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052992014012013-04-03T00:00:00+01:00-26.5553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052992014012013-04-03T00:00:00+01:00-31.0653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052992014012013-04-03T00:00:00+01:00-77.6453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052992014012013-04-03T00:00:00+01:00-123.5853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052992014012013-04-03T00:00:00+01:00-382.3653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904052992014012013-04-03T00:00:00+01:00-326153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052992014012013-04-03T00:00:00+01:00-16219.553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity800026972014012012-11-22T00:00:00+00:00-1313.4730586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696031BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity800026872014012012-11-22T00:00:00+00:00-1340.2630586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32762492014012013-04-08T00:00:00+01:00-1762.2256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9611114-126 High Rd Wdfd02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602012772014012013-03-27T00:00:00+00:00-43.8215269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLPOC3632394201069101BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9611114-126 High Rd Wdfd02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602012772014012013-03-27T00:00:00+00:00-723.6115269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLPOC3632394201069101BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9611114-126 High Rd Wdfd02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602012772014012013-03-27T00:00:00+00:00-723.6115269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLPOC3632394201069101BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity800026982014012012-11-22T00:00:00+00:00-1559.8330586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696031BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity800026942014012012-05-17T00:00:00+01:00-1559.8330586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696031BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity800026992014012012-11-22T00:00:00+00:00-1591.7930586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696036BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904052052014012013-04-04T00:00:00+01:00189.0653350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904052052014012013-04-04T00:00:00+01:00-2105.7953350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency32778122014012013-04-01T00:00:00+01:00-1992.011880Adoption and FosteringREDACTED DATABY THE BRIDGE40509289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6374182014012013-03-31T00:00:00+00:00-1741.1735240Financial ServicesREDACTED DATACLIFFORD THAMES FLEET SERVICES LTD30547236BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05HPrivate contractors6902Respite Care904053552014012013-04-10T00:00:00+01:0035017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05HPrivate contractors6902Respite Care904053552014012013-04-10T00:00:00+01:00-245017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges904040372014012013-04-04T00:00:00+01:00681.1453350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE - BUPA CARE HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes904040372014012013-04-04T00:00:00+01:00-3254.1153350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE - BUPA CARE HOMES LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700522592014012012-03-31T00:00:00+01:00-3042.2447846Letting AgentsREDACTED DATALOCATIONS CEK LTD (IDEAL LOCATIONS UK LTD)66216208379423916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)904040422014012013-03-25T00:00:00+00:00-6393.7517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges904041522014012013-03-27T00:00:00+00:001907.217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904041522014012013-03-27T00:00:00+00:00-17621.1217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4315PCT Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32765702014012013-04-08T00:00:00+01:00-16365.4190005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments800027292014012013-03-28T00:00:00+00:00-68242.0439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments800027312014012013-03-28T00:00:00+00:00-89447.2539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments800027332014012013-03-28T00:00:00+00:00-97961.2739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051452014012013-04-03T00:00:00+01:00-1015.4217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051452014012013-04-03T00:00:00+01:00-1269.2717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051452014012013-04-03T00:00:00+01:00-1382.3717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051452014012013-04-03T00:00:00+01:00-27521.7317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051452014012013-04-03T00:00:00+01:00-38586.9117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051452014012013-04-03T00:00:00+01:00-44932.2117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes904051452014012013-04-03T00:00:00+01:00-45186.0617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)