9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0026Collection Fund05-THIRDThird Party Payments05IOther agencies6958Business Rate Retention payable to GLA602934032016092015-12-02T00:00:00+00:0085454948583Local GovernmentREDACTED DATAGREATER LONDON AUTHORITY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4177Seven Kings High Primary Provision99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602942532016092015-12-04T00:00:00+00:00624267.6421555Construction Contractors - GeneralREDACTED DATAKIER CONSTRUCTION LTD T/AS KIER CONSTRUCTION LONDON20995338828521919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0132Better Care Fund99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor602891112016092015-10-02T00:00:00+01:0060591742200Health AuthoritiesREDACTED DATAREDBRIDGE CLINICAL COMMISSIONING GROUP6544460339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0132Better Care Fund99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor602910502016092015-11-03T00:00:00+00:0060591742200Health AuthoritiesREDACTED DATAREDBRIDGE CLINICAL COMMISSIONING GROUP6544460339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700808722016092015-12-01T00:00:00+00:00489705.4261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4232Oaks Park High School Expansion99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602939702016092015-12-02T00:00:00+00:00460438.1521555Construction Contractors - GeneralREDACTED DATAKIER CONSTRUCTION LTD T/AS KIER CONSTRUCTION LONDON20995338828521919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4280Woodbridge High School 299-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9163Main Building / structure602943832016092015-12-10T00:00:00+00:00437763.4621555Construction Contractors - GeneralREDACTED DATAKIER CONSTRUCTION LTD T/AS KIER CONSTRUCTION LONDON20995338828521911BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00791.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00518.7331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00753.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00934.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00892.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00517.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00970.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001076.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00349.9931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00517.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00240.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00409.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5820Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00760.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00742.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00792.7731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00851.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00837.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00757.7731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR6755Emergency Plan Stratgy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001181.1831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00495.0231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00559.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00495.0231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001453.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00880.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001398.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:0091931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:003029.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-2013.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-2013.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-1761.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001246.5331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-1761.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001994.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-2013.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-2013.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:002293.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:002293.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00895.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001495.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001994.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-2013.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001994.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-2013.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001994.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001994.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001994.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001994.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-2013.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-2013.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:002493.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-2516.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001745.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-1761.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001994.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-1509.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001495.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-2013.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001994.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-1509.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001495.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-2013.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001246.5331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-1258.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00867.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001745.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-1761.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001745.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001994.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001785.0331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-1509.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:002243.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-2264.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001994.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001598.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001598.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001745.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-1761.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001994.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001745.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-1006.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001994.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001994.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-2013.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-1258.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001415.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-1415.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001285.7331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-1285.7331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-1269.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001513.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001088.2331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001269.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:002925.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00920.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:003033.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:003033.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:002730.4231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:002123.6631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:002925.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:002925.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001562.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001448.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001574.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:002783.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:002340.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-1513.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001220.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-1220.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-1448.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001236.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-1236.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001546.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-1546.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001592.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9263Customer Access Strategy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001558.0231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9263Customer Access Strategy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001464.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001075.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001005.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00891.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001099.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00619.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00775.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001073.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00680.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00952.1131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:0030831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001035.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001365.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:002456.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00767.5731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00352.6731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BBUSISUPBusiness SupportREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001135.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001217.4631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00969.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001114.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00550.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00665.4331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:002142.4231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6751Health and Safety01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001202.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00650.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Data Analysts01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00694.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6509Head of Delivery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001958.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6513Planning Business Manager Technical Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00737.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6513Planning Business Manager Technical Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00235.3431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6513Planning Business Manager Technical Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:0081.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3433Research & Data01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00492.5331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001295.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001445.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001445.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:002499.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:003124.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001249.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-586.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00624.9931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-2347.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-1173.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001249.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00506.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00202631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-1173.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:002499.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:003124.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-2933.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:003124.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-1760.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001874.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-1173.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001249.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:003612.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:003612.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:003612.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-2347.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:002499.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-1760.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-1760.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001874.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-2347.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:002499.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:003612.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-586.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00624.9931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-1760.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001874.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-2347.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:002499.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-2933.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:003124.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:002500.7431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:002778.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001249.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001874.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-1760.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001874.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00101331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-2933.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:003124.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-1173.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-1760.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001874.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-2933.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00734.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00773.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3007Client and Resources01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00671.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3017Early Years & Childcare Improvement Team South01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00605.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00114.6631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00243.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:0040931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00227.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00454.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00442.2631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00294.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00340.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00438.2131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00559.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00923.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00601.3431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00150.2331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:002684.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2054Psych - Management LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001013.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00819.1931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00942.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3951Early Years & Childcare Improvement Team West01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00343.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3951Early Years & Childcare Improvement Team West01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00627.3331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3951Early Years & Childcare Improvement Team West01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00627.3331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3957North Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3957North Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00458.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3957North Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00458.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3958South Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00660.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3958South Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3958South Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3959West Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00480.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00122.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:0091.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001003.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00620.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001458.9131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001216.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001123.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001103.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:0040931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00735.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00650.3131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00912.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001356.5131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00507.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00797.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00810.0331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00519.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00322.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00745.1131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00607.8631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00778.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5631Unlawful use of B&B grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001002.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00860.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00906.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00915.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00893.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00804.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001113.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00688.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00652.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00608.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5606Housing IT01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00333.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5604Housing Benefit Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:0049.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001008.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00938.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5620Private Sector Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:002156.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:0086131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00677.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00330.9931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001135.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:009.3331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00964.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001109.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001109.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001346.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00623.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4373Complex and Long Term Conditions Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00997.3131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4373Complex and Long Term Conditions Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00989.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001053.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:0020.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001328.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001133.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001279.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001295.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00308.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00115.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:0010931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00402.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00408.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00541.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00515.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:0055231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00206.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00146.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00222.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00128.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00658.5331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00135831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00683.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001279.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001180.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00703.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001104.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00683.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00441.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001135.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00376.1131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00708.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00566.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001146.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00121531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001148.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001041.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00885.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001041.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00669.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00964.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00964.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CSERVSTRATService StrategyREVRevenueR4472Redbridge First Response Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00483.2131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00140.4231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:0010.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:0030.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00667.5931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00566.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001208.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001520.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:004.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001327.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001201.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001201.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00573.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001318.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2137CQ and F - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001491.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2137CQ and F - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:002983.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157Core CP and EI01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:002137.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157Core CP and EI01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001282.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157Core CP and EI01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001710.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157Core CP and EI01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001710.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:0058831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001932.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00176431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-176431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001495.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001745.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001495.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:0036.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00886.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:009.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:0014.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:002.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00186231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001279.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:0029.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:0031.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00160831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001850.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001787.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:0089.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:0055131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00255.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-159631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-106431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:0088231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00117631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-155831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00172231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00138631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001675.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001675.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00158231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001828.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-38.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:0032.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:0031.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:0022.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:002731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00176431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-140631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:0081731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001489.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001489.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-31.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-18.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:003631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-32.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-31.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:009231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00101.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:0018.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:0038.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-22.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-2731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-20.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-29.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:002351.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-79831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00770.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:0020.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00770.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001279.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:0027.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-53231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00214731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00155431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-159631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00176431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00-133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00245.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00763.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00763.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00123231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00676.4231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001228.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001537.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00123531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001442.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00106431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001524.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:0098831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001405.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00741.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001522.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00844.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001349.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:0035.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:007.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00626.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:002319.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001504.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133Chief Children and Families Officer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133Chief Children and Families Officer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00605.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133Chief Children and Families Officer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00605.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR6900Performance and Improvment Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:002287.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:002055.4231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:002505.4231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:002528.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:002529.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5213Area Housing Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00335.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:0084.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00367.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00367.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:0075.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00404.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001276.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:0016.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001318.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001223.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00519.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5221Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:001779.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00815.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00503.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00815.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00503.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5224HRA Senior Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:002123.6631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34094412016092015-12-10T00:00:00+00:00262.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6151MRS - Household Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602932042016092015-12-01T00:00:00+00:00207256.4283380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6151MRS - Household Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602932032016092015-12-01T00:00:00+00:00207256.4283380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602932042016092015-12-01T00:00:00+00:0033220.6483380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602932032016092015-12-01T00:00:00+00:0033220.6483380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6206Recycling - Flats05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602932032016092015-12-01T00:00:00+00:0015905.1383380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6206Recycling - Flats05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602932042016092015-12-01T00:00:00+00:0015905.1383380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6211Kerbside Collection05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602932032016092015-12-01T00:00:00+00:00131727.3383380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6211Kerbside Collection05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602932042016092015-12-01T00:00:00+00:00131727.3383380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6215Garden Waste Collection Service05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602932042016092015-12-01T00:00:00+00:007681.0383380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6215Garden Waste Collection Service05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602932032016092015-12-01T00:00:00+00:007681.0383380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946411BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00934.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00235.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00918.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00409.9131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00517.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00934.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00970.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00892.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001009.4731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00522.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00240.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00413.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5820Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00760.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00669.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00851.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00672.3131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00337.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00674.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00742.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR6755Emergency Plan Stratgy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00960.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00413.8731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00556.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00519.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001453.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001003.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00880.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001398.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:0091931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:003029.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00849.5331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00537.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001785.0331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00-2055.4231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:002139.7131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00-2283.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00-1562.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001562.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001546.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:002377.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00-2283.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:002377.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00-2283.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00920.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001060.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00-2123.6631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:002427.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:002377.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:002730.4231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:002377.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00-1370.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001426.4731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00-2283.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001910.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:002783.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001592.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9263Customer Access Strategy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:003283.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9263Customer Access Strategy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001558.0231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001075.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001005.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001075.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001005.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00871.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001114.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001265.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00721.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00803.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00776.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00518.8131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001088.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001365.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00780.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BBUSISUPBusiness SupportREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001135.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001203.1831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00550.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00573.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00857.3331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001217.4631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6751Health and Safety01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001202.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00650.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Data Analysts01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00654.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6509Head of Delivery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:003264.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6511Planning and Building control01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00-1943.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6511Planning and Building control01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:003739.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6511Planning and Building control01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00-3239.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6511Planning and Building control01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:003739.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6511Planning and Building control01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:003739.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6511Planning and Building control01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00-3239.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6511Planning and Building control01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:003739.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6511Planning and Building control01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:003739.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6511Planning and Building control01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:003365.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6511Planning and Building control01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:003739.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6511Planning and Building control01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:003739.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6511Planning and Building control01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00-3239.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6511Planning and Building control01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:004113.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6511Planning and Building control01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:003739.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6511Planning and Building control01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:003739.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6512Investment and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001495.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6513Planning Business Manager Technical Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00113.6131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6513Planning Business Manager Technical Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00486.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6513Planning Business Manager Technical Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00692.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6513Planning Business Manager Technical Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00584.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6516CPRO - Planning and Regeneration Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00-1295.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6516CPRO - Planning and Regeneration Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00-3239.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6516CPRO - Planning and Regeneration Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00-3563.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6516CPRO - Planning and Regeneration Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00-3239.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6516CPRO - Planning and Regeneration Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00-3239.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6516CPRO - Planning and Regeneration Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00-3239.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3433Research & Data01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00510.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001389.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001370.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001036.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00259.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001036.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001927.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00244.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00101331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:002222.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00773.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001983.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001888.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001400.8631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001416.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:002156.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3007Client and Resources01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00523.8731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3017Early Years & Childcare Improvement Team South01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00605.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00458.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00-454.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00454.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00359.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00470.6731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00343.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00543.7131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00573.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00292.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00536.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00935.6131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2054Psych - Management LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001013.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00758.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00253.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001426.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3951Early Years & Childcare Improvement Team West01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00343.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3957North Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3957North Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00458.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3957North Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00458.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3958South Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3958South Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00610.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3959West Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00480.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3960FiND01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00294.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00589.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001320.9131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00592.4731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:0015.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00738.4731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00662.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00102.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001216.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00918.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00646.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:0091.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00446.3331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001003.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001120.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00797.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00912.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001382.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00864.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00943.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001039.7431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00649.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00764.3331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00691.5431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00322.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00543.3931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5631Unlawful use of B&B grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001002.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5632Abury House Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:0061831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5632Abury House Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:0061831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00624.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:005031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:0011.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00893.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:0090331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00409.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00926.3131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00882.5731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00834.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00700.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00936.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:0090331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00688.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00642.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00584.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5606Housing IT01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00277.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5604Housing Benefit Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:0049.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5604Housing Benefit Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00757.7331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001220.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00859.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00557.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00596.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5620Private Sector Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:003.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5620Private Sector Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:008.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5620Private Sector Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001458.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5620Private Sector Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001458.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5620Private Sector Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001183.5731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5620Private Sector Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:002156.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00670.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00670.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00-677.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00670.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00-677.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00670.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00320.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00172.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00-677.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00-677.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00536.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:0086131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00670.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00-677.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00914.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00536.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00-541.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:004.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:006.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001207.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001207.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001331.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001346.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:006.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:006.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00606.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001315.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00965.9131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001260.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00913.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001279.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001328.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00894.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00894.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001295.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00123.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:0037131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00528.8931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00113.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:0086.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00555.2631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00493.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00146.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00333.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00214.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:0063.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00204.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00281.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00226.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00686.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00893.3431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00139.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00243.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00612.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001104.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001279.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00135831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001139.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001104.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00683.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001103.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001180.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001172.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001423.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00333.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001104.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00662.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001009.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001104.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00394.0231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001135.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001423.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:0073831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001148.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001009.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001206.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001423.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00724.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001041.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001041.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00964.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00669.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CSERVSTRATService StrategyREVRevenueR4472Redbridge First Response Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00425.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:008.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00708.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001358.4331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001208.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00906.5331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001201.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:003.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00961.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001327.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:004.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001318.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001318.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001489.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001191.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00880.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00138631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00960.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001495.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00616.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001745.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00136831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00136831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00117631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001108.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001675.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:0027.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:0017.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:002.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:002.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001349.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001349.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001559.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001495.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001495.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:0012.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001279.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001279.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00136831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00763.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001524.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001524.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00763.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00134431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00247.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00763.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00610.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001228.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001537.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001228.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001228.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001442.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001442.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00480.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001405.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00741.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00741.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00844.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001477.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00781.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001405.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001646.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00294.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:0033.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00626.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001739.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001361.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001404.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001488.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001511.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4466Care Act Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001177.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR6900Performance and Improvment Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:002287.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00-2055.4231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:002283.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:002383.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001770.0231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00-2529.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:002810.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:002248.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5213Area Housing Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00335.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00333.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00274.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00370.3331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00274.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001325.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00923.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00144631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00478.7931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001318.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001318.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001223.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5221Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:001677.2131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00405.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00770.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00815.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5224HRA Senior Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:003033.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34112342016092015-12-22T00:00:00+00:00262.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00970.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00334.2631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00522.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00700.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00892.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00517.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00934.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00740.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00488.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00310.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00428.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00240.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00742.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00672.3131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00851.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00820.8931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR6755Emergency Plan Stratgy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001226.6131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00556.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00535.5931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001453.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001075.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001254.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00880.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:0091931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001398.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:003029.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:002293.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001785.0331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001128.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00997.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001598.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001598.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00867.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00716.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00184.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:002915.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:003239.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:003239.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00-797.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00920.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00-717.5331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00828.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00515.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00-605.9131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001553.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00-446.4631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00699.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:003033.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00-797.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00920.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00-621.8631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00718.0931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00-3239.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:002591.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:002783.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001562.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00-637.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00736.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00-552.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00638.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00-797.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00920.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00730.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00-797.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00920.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00-797.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00920.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00-632.4931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00-159.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00-605.9131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00699.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00920.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00-797.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00920.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001046.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001592.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9263Customer Access Strategy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:002092.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9263Customer Access Strategy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:002627.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9263Customer Access Strategy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:003283.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9263Customer Access Strategy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:002596.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00871.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00672.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001284.3931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00891.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00691.2631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001365.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00721.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00721.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:0030831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001224.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00776.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00730.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00921.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BBUSISUPBusiness SupportREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001135.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00905.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001623.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001291.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001044.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001018.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001044.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001044.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00550.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00555.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001670.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:002783.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001948.6631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001947.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6751Health and Safety01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001202.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00650.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Data Analysts01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:0049631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6509Head of Delivery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:002938.4631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6512Investment and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00747.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6513Planning Business Manager Technical Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00584.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6513Planning Business Manager Technical Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00651.1131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6516CPRO - Planning and Regeneration Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00776.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6516CPRO - Planning and Regeneration Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001552.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6516CPRO - Planning and Regeneration Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00776.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3433Research & Data01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00555.2131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00963.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001667.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00734.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00773.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3007Client and Resources01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00680.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3017Early Years & Childcare Improvement Team South01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00378.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00458.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00359.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00291.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00454.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00292.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00454.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00454.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00535.5931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00311.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00524.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:0071.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00626.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00923.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00652.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:002611.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00-1073.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:002147.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:002684.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:0064.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2054Psych - Management LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00506.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00770.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00770.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:0072.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00758.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00758.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00891.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00993.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001426.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001329.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3951Early Years & Childcare Improvement Team West01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00343.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3951Early Years & Childcare Improvement Team West01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00474.5931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3957North Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3958South Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00610.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3958South Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3960FiND01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00294.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00589.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00678.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00735.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00662.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00826.8631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00673.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00539.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001458.9131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001094.5131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001096.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001389.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00912.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00998.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001036.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00797.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00931.7731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00131731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00131731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00714.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00435.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00429.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001021.6131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00169.2631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00322.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00224.0231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:0010.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00759.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:0077431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5631Unlawful use of B&B grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001002.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00718.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00499.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00888.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:0090631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00902.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00893.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001005.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00793.0131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00629.1731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00679.6931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00608.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5606Housing IT01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00194.4331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5604Housing Benefit Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00777.5431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5604Housing Benefit Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00584.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5604Housing Benefit Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:0045.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00976.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00938.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00875.8131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00726.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00830.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00875.8131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5620Private Sector Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001940.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001135.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00677.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00280.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00964.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:0028.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001331.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001346.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00597.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4373Complex and Long Term Conditions Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00192.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4373Complex and Long Term Conditions Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00398.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00767.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001260.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00657.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001053.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00780.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:0011.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001328.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00913.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00226.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001295.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00402.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00115.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00243.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00113.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00130.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00352.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00829.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00352.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00128.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00232.0931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00356.4631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00333.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00128.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00146.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00445.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00146.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00610.2631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00861.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00139.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00246.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00556.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00639.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001104.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001139.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001172.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001180.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001103.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001103.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00135831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00683.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001279.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00708.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00546.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00501.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001181.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001148.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00724.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00964.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00669.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CSERVSTRATService StrategyREVRevenueR4472Redbridge First Response Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00573.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4831Information & Intelligence01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001439.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4831Information & Intelligence01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001439.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4831Information & Intelligence01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001439.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001589.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001589.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:0011.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00566.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00573.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001327.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157Core CP and EI01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001710.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157Core CP and EI01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001282.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:0012331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001804.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001202.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00136831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001349.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:0038031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001489.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00770.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:002182.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00594.2731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:004031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:0024.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:003631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001489.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001703.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001495.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001537.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00134431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00763.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:0025231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001228.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001228.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001228.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:0067231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00844.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00632.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001005.7331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001646.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001646.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00193.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:0060.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00626.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00852.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001404.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001739.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4466Care Act Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001177.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR6900Performance and Improvment Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:002287.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:002810.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:0010031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:002383.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:002528.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:002227.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00682.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5213Area Housing Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00227.4331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00274.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00333.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00-476.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00333.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00120.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00-476.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00333.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00266.2331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00367.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00333.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00-476.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00333.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00-476.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00333.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00-476.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00256.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00-367.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00936.8631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001308.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001373.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001373.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00389.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001003.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5221Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:001790.5431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00815.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00838.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00724.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00470.6731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5224HRA Senior Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:002427.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34100202016092015-12-16T00:00:00+00:00262.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00934.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00-782.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00934.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00970.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00957.0331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00731.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00301.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00-310.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00369.7931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00-752.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00895.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00934.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00515.1131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00934.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00-782.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00934.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00-353.1131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00421.6931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00934.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00934.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00934.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00-784.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00-782.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00934.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00-784.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00934.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00-784.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00934.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00330.3331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00-782.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00-782.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00934.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00-782.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00517.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00240.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00458.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5820Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00760.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00170.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00674.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00618.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00742.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00681.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR6755Emergency Plan Stratgy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00973.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00307.9931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00413.8731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00880.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001453.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001254.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:0091931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001398.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:003029.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00993.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00867.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00867.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00993.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00895.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:002082.5431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001285.7331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001616.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:002227.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00-2227.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:002227.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00920.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001033.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:002227.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001670.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001592.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00776.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9263Customer Access Strategy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:002077.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9263Customer Access Strategy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:002092.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9263Customer Access Strategy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:003283.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00921.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001005.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00775.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001473.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001114.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00556.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00977.6731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001514.4331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00692.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:0030831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00721.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001088.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00497.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00776.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00885.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001365.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00809.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:002187.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00454.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00958.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00-1217.4631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001217.4631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00-1217.4631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001217.4631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00-1217.4631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001623.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00-1623.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00-1623.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001623.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00550.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001217.4631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001623.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001217.4631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00-1217.4631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00555.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00758.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001158.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:002337.1831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00-1599.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001752.8931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00973.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001947.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00-1776.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001947.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00-888.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00-1243.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001363.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00-1776.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001947.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00-2132.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6751Health and Safety01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001202.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00650.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Data Analysts01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00595.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6509Head of Delivery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:003264.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6513Planning Business Manager Technical Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00430.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6513Planning Business Manager Technical Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00742.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3433Research & Data01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00510.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001370.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:002933.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001760.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00734.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:002778.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00773.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3007Client and Resources01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00680.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3017Early Years & Childcare Improvement Team South01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00605.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00359.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00573.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00227.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00291.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00519.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00292.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00535.5931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00294.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00491.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00670.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00935.6131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00695.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:003264.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:002684.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2054Psych - Management LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:002027.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00616.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00660.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00758.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3951Early Years & Childcare Improvement Team West01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00340.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3957North Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3957North Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00458.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3958South Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3958South Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3959West Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00480.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3960FiND01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00294.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3960FiND01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00294.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00589.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00760.6731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001419.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00646.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00310.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00102.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00592.4731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00689.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00975.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001216.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00486.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00916.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00962.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:0014.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00912.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00986.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00714.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00665.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00398.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001323.5931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00943.0231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00435.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00735.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00322.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00735.3731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00667.7331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:0014.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5631Unlawful use of B&B grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001002.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00624.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00624.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00894.6631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00804.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:0090631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:0090331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00192.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00535.3431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00846.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00893.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00541.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00698.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00365.1831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5606Housing IT01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00361.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5604Housing Benefit Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00643.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5604Housing Benefit Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:0040.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00957.1931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00732.5131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00886.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00278.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5620Private Sector Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001675.3431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5620Private Sector Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:002156.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5620Private Sector Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:0013.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5620Private Sector Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00677.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001135.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00280.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:0086131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:0086131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001346.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:0024.0231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00673.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001328.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001242.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001053.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:0022.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00911.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00886.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001295.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:0037131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00312.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00503.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00113.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00222.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00139.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00128.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00333.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00204.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00146.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00445.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00146.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00801.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00230.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00128.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00222.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00128.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00519.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:0061.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00383.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00523.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00246.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00575.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00390.7431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00683.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00113931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00703.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001279.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001180.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001104.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001135.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00135831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001104.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00683.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001104.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00250.7431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001423.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00885.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00121531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001135.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00925.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001423.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001041.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00669.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CSERVSTRATService StrategyREVRevenueR4472Redbridge First Response Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00589.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001589.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00702.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:0010.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00106431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001208.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001520.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001520.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001327.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00630.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001201.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001318.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157Core CP and EI01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001710.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:0038.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:0034.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:009.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:002.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00770.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001745.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00138631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001483.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00738.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001696.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001960.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001349.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:0016.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:002173.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:002425.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001297.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00148231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00165331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:002222.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001442.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001442.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001228.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001537.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00676.4231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00763.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001228.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001524.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001228.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001107.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:0023931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00113431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00741.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00880.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001405.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00656.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001303.3431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00933.8931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001477.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00-610.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00709.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00-676.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00-676.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00632.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001646.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:006031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:0013.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:0015.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00172.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:0042.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00944.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00626.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001353.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001489.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001489.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001739.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001488.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133Chief Children and Families Officer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001055.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4466Care Act Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001177.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR6900Performance and Improvment Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:002287.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:002283.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:002275.7431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:002248.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00343.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00640.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5213Area Housing Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00335.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00367.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00367.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00476.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00476.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00370.3331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:0075.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:0084.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001259.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00808.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001431.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00373.2931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:0012.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001223.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001318.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5221Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:001575.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00815.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00503.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00690.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00679.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5224HRA Senior Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:003033.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34092242016092015-12-04T00:00:00+00:00262.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3256ISS Free School Meals Contract04-SUPPLIESSupplies And Services04BCatering5603Hospitality (Catering)602948352016092015-12-14T00:00:00+00:0031144415269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908859457518876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700811232016092015-12-01T00:00:00+00:0056628.864710Residential Care HomesREDACTED DATASANCTUARY CARE LTD42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700811232016092015-12-01T00:00:00+00:0078632.6464710Residential Care HomesREDACTED DATASANCTUARY CARE LTD42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700811232016092015-12-01T00:00:00+00:0054914.9564710Residential Care HomesREDACTED DATASANCTUARY CARE LTD42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700811232016092015-12-01T00:00:00+00:0054921.8164710Residential Care HomesREDACTED DATASANCTUARY CARE LTD42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700811232016092015-12-01T00:00:00+00:0088639.2564710Residential Care HomesREDACTED DATASANCTUARY CARE LTD42315217320124879BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0033ELWA Commercial Waste05-THIRDThird Party Payments05BJoint authorities6601ELWA - Commercial Waste700810722016092015-11-23T00:00:00+00:00229334.8279500Trade Assoc & Regulatory BodiesREDACTED DATAELWA LTD.8052247565BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700811472016092015-11-30T00:00:00+00:00210872.6347846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700811472016092015-11-30T00:00:00+00:0030154.2147846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453913BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3323Little Heath Foundation School05-THIRDThird Party Payments05GOther establishments7451LMS Bank Accounts Pilot34093072016092015-12-10T00:00:00+00:0024446567981Schools - Local AuthorityREDACTED DATALITTLE HEATH SCHOOL A/C3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3859PFI Sch Local Authority Liability04-SUPPLIESSupplies And Services04IPFI and Public Private Partnership Schemes6000PFI - Unitary Payment602934312016092015-12-01T00:00:00+00:00199388.8321557Construction ManagementREDACTED DATANU SCHOOLS FOR REDBRIDGE LTD(MAMG)40489328589142799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700810962016092015-12-09T00:00:00+00:00175850.9261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809135BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700812942016092015-11-30T00:00:00+00:00169445.647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700812942016092015-11-30T00:00:00+00:0029797.3647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700812862016092015-12-01T00:00:00+00:00172713.9247846Letting AgentsREDACTED DATATHEORI HOUSING MANAGEMENT SERVICES LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700812862016092015-12-01T00:00:00+00:0022253.4747846Letting AgentsREDACTED DATATHEORI HOUSING MANAGEMENT SERVICES LIMITED40484507738989509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700808712016092015-12-01T00:00:00+00:00162682.5761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4177Seven Kings High Primary Provision99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9163Main Building / structure700809042016092015-12-02T00:00:00+00:00159991.5111040BuildersREDACTED DATALAKEHOUSE CONTRACTS LTD26033579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4091Mayfield - Add Sec Sch Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9163Main Building / structure700813132016092015-12-15T00:00:00+00:00129724.9211371Building Refurbishment and Restoration ContractorsREDACTED DATAIMS BUILDING SOLUTIONS LTD78448181288356875BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700812852016092015-11-30T00:00:00+00:00137011.347846Letting AgentsREDACTED DATADABORA CONWAY LTD26232625BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700812852016092015-11-30T00:00:00+00:0018581.5947846Letting AgentsREDACTED DATADABORA CONWAY LTD26232626BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4821Children 0-5 Public Health Programmes05-THIRDThird Party Payments05DHealth authorities6704NELFT602922182016092015-11-19T00:00:00+00:0014000042200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6544044476BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip602938812016092015-11-30T00:00:00+00:00114887.9951520Mobility EquipmentREDACTED DATAMILLBROOK HEALTHCARE LTD8339876759910809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4287Redbridge Primary School99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9185Asset Under construction700810822016092015-12-08T00:00:00+00:00111815.4211371Building Refurbishment and Restoration ContractorsREDACTED DATAJERRAM FALKUS CONSTRUCTION LTD8202894469008375BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700811182016092015-11-30T00:00:00+00:0012990047846Letting AgentsREDACTED DATAASSETGROVE LETTINGS LTD45237279BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2256Woodford Bridge TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9157Footways & cycle tracks34108062016092015-12-18T00:00:00+00:00107999.9918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295892BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6999Leisure Client04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602945862016092015-12-10T00:00:00+00:00128915.0448583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290319BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2257Orbital Corridor 3 TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9157Footways & cycle tracks34089762016092015-12-02T00:00:00+00:00106898.2918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2235Crossrail Capital99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9157Footways & cycle tracks34089782016092015-12-02T00:00:00+00:0010000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2235Crossrail Capital99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9157Footways & cycle tracks34108082016092015-12-17T00:00:00+00:0010000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments800189122016092015-12-17T00:00:00+00:0097561.5139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4091Mayfield - Add Sec Sch Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9163Main Building / structure700808832016092015-12-02T00:00:00+00:0095162.8544140House BuildersREDACTED DATASWIFT MANUFACTURING SOLUTIONS LTD78252141252361453BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3323Little Heath Foundation School05-THIRDThird Party Payments05GOther establishments7451LMS Bank Accounts Pilot34093082016092015-12-10T00:00:00+00:00109085.567981Schools - Local AuthorityREDACTED DATALITTLE HEATH SCHOOL A/C3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3327The New Rush Hall School05-THIRDThird Party Payments05GOther establishments7451LMS Bank Accounts Pilot34093052016092015-12-10T00:00:00+00:0010543367981Schools - Local AuthorityREDACTED DATANEW RUSH HALL SCHOOL A/C2465464474BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV05-THIRDThird Party Payments05HPrivate contractors6911Parking and Traffic Enforcement Contract602941542016092015-12-08T00:00:00+00:0084543.2813750Car Parking and GaragingREDACTED DATAAPCOA PARKING (UK) LTD25729476741776079BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0026Collection Fund05-THIRDThird Party Payments05EGovernment departments6283Business Rate Supplement602934092016092015-12-02T00:00:00+00:009817548583Local GovernmentREDACTED DATAGREATER LONDON AUTHORITY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2221Street Lighting Renewals LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9160Highways Lighting34109192016092015-12-17T00:00:00+00:0077293.3721555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2221Street Lighting Renewals LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9160Highways Lighting34109202016092015-12-17T00:00:00+00:0075319.3521555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031425BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700812962016092015-11-30T00:00:00+00:0087403.4747846Letting AgentsREDACTED DATAWOODLAND PROPERTY MANAGEMENT LTD54132659BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2260Neighbourhood Woodford99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9157Footways & cycle tracks34089772016092015-12-02T00:00:00+00:0071589.4818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295892BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6151MRS - Household Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602945802016092015-12-11T00:00:00+00:004441.383380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602945802016092015-12-11T00:00:00+00:00329.2283380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6153M.R.S. - Waste Skips05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602945802016092015-12-11T00:00:00+00:00761.2883380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6154M.R.S. - Special Colns05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602945802016092015-12-11T00:00:00+00:0020076.1683380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6206Recycling - Flats05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602945802016092015-12-11T00:00:00+00:00259.983380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6211Kerbside Collection05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602945802016092015-12-11T00:00:00+00:003241.7183380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6215Garden Waste Collection Service05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602945802016092015-12-11T00:00:00+00:0041737.783380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946413BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602948562016092015-12-09T00:00:00+00:0077325.5267981Schools - Local AuthorityREDACTED DATAOAK VIEW SCHOOL3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602945122016092015-11-06T00:00:00+00:0074488.6767860Schools - Independent & PreparatoryREDACTED DATAACORN NORFOLK LTD T/AS ACORN PARK SCHOOL74486736BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34101542016092015-12-18T00:00:00+00:002171490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34101542016092015-12-18T00:00:00+00:005217090005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700814462016092015-11-30T00:00:00+00:0057557.432695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888222BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle04-SUPPLIESSupplies And Services04EServices5754Consultancy602935882016092015-10-30T00:00:00+00:005742061896Property & Estate ManagementREDACTED DATAGVA GRIMLEY LTD63825098973896366BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4392MH Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906874482016092015-12-09T00:00:00+00:0068792.7517020Charities and Voluntary OrganisationsREDACTED DATAIMAGINE INDEPENDENCE26996823BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3820Childrens Services Case Management DSG04-SUPPLIESSupplies And Services04FCommunications and computing5868IT Support Contract602943132016092015-12-07T00:00:00+00:0056026.920703Computer Systems and SoftwareREDACTED DATALIQUIDLOGIC LTD40063497471484154BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies602946922016092015-12-07T00:00:00+00:005526720703Computer Systems and SoftwareREDACTED DATACIVICA UK LTD16288683911710654BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies602946932016092015-12-07T00:00:00+00:005526720703Computer Systems and SoftwareREDACTED DATACIVICA UK LTD16288683911710653BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3703KING SOLOMON - New Construction Conversion & Renovation05-THIRDThird Party Payments05GOther establishments7407Capital Expenditure602951882016092015-10-26T00:00:00+00:0053775.150275Mechanical EngineersREDACTED DATAREAM CONTRACTS LTD62469189192109299BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602941132016092015-09-21T00:00:00+01:0052653.8165470Roofing ServicesREDACTED DATARUSSELL TREW ROOFING LTD35608847144329514BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602953522016092015-12-15T00:00:00+00:005260579650Traffic Management SystemsREDACTED DATAPARKEON LTD48690358210774533BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2232Mainstream Units SEN Provision Top up Fees05-THIRDThird Party Payments05GOther establishments7430LBR Pre 16 Top Up34102262016092015-12-18T00:00:00+00:0062922.2167981Schools - Local AuthorityREDACTED DATABEACON MULTI ACADEMY TRUST LTD2465464475BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700814172016092015-11-30T00:00:00+00:0052417.1147846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453913BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3258ISS Paid School Meals05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services700814812016092015-12-18T00:00:00+00:0061000.4816270Catering SchoolsREDACTED DATAISS CATERHOUSE - ISS MEDICLEAN LTD(EDUCATION CATERING CASH COLLECTIONS)16598373BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602939662016092015-11-30T00:00:00+00:006050067981Schools - Local AuthorityREDACTED DATAWHITEFIELD ACADEMY TRUST - WHITEFIELD SCHOOLS & CENTRE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602952712016092015-09-30T00:00:00+01:0049020.271880Adoption and FosteringREDACTED DATACORAM TRADING LTD70341599749745516BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906874492016092015-12-09T00:00:00+00:0057681.9168200Schools - SpecialREDACTED DATAHESLEY GROUP LTD26653779BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4292Woodford County High - Main boiler99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9159Heating (Central Heating & Boiler), Electrical wiring installation700812672016092015-12-14T00:00:00+00:0046635.3814789Heating Services - Industrial and CommercialREDACTED DATAOCO LTD14180062501784784BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34109212016092015-12-17T00:00:00+00:0044218.4521555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2112SEN and CD - Indigo Project05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)602950692016092015-12-17T00:00:00+00:005287517020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2112SEN and CD - Indigo Project05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes602950682016092015-12-17T00:00:00+00:005287517020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2112SEN and CD - Indigo Project05-THIRDThird Party Payments05HPrivate contractors6904Day Centres602950702016092015-12-17T00:00:00+00:005287517020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2112SEN and CD - Indigo Project06-TRANSFERTransfer Payments06BSocial Services Clients7067Young Carers602950672016092015-12-17T00:00:00+00:005287517020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773376BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre07-SUPPORTSupport Services07IOther7303Service Area Recharges - Non SLA602947862016092015-12-14T00:00:00+00:005200048583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290316BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4376Carer Contract05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906874602016092015-12-09T00:00:00+00:0050992.8917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CARERS SUPPORT SERVICES3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602955062016092015-12-17T00:00:00+00:004910717020Charities and Voluntary OrganisationsREDACTED DATATRELOAR TRUST - TRELOAR'S(SCHOOL & COLLEGE)44663623BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602934712016092015-12-01T00:00:00+00:0048095.1568200Schools - SpecialREDACTED DATATHE SHEILING SPECIAL EDUCATION TRUST- SHEILING COLLEGE81163709BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6522412016092015-12-03T00:00:00+00:0038618.920370Commercial Vehicle DealersREDACTED DATAHAYNES BROS LTD- (HAYNES TRUCKS LTD)485112030849019BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6522402016092015-12-03T00:00:00+00:0038618.920370Commercial Vehicle DealersREDACTED DATAHAYNES BROS LTD- (HAYNES TRUCKS LTD)485112030849019BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C03-TRANSPORTTransport03ADirect - transport costs5008Licences (Inc "O" Licences)6522402016092015-12-03T00:00:00+00:0022520370Commercial Vehicle DealersREDACTED DATAHAYNES BROS LTD- (HAYNES TRUCKS LTD)485112030849019BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C03-TRANSPORTTransport03ADirect - transport costs5008Licences (Inc "O" Licences)6522402016092015-12-03T00:00:00+00:005520370Commercial Vehicle DealersREDACTED DATAHAYNES BROS LTD- (HAYNES TRUCKS LTD)485112030849019BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C03-TRANSPORTTransport03ADirect - transport costs5008Licences (Inc "O" Licences)6522412016092015-12-03T00:00:00+00:0022520370Commercial Vehicle DealersREDACTED DATAHAYNES BROS LTD- (HAYNES TRUCKS LTD)485112030849019BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C03-TRANSPORTTransport03ADirect - transport costs5008Licences (Inc "O" Licences)6522412016092015-12-03T00:00:00+00:005520370Commercial Vehicle DealersREDACTED DATAHAYNES BROS LTD- (HAYNES TRUCKS LTD)485112030849019BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0030Levies05-THIRDThird Party Payments05IOther agencies6950Environmental Agency602934212016092015-12-02T00:00:00+00:0046108.7516580Central GovernmentREDACTED DATATHE ENVIRONMENT AGENCY3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3442PRU Top Up Fees05-THIRDThird Party Payments05GOther establishments7430LBR Pre 16 Top Up602952892016092015-11-04T00:00:00+00:0044757.667330Schools & Colleges - Further EducationREDACTED DATAREDBRIDGE COLLEGE OF F.E A/C36041047914459005BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700807602016092015-11-01T00:00:00+00:0042099.9647846Letting AgentsREDACTED DATATHEORI HOUSING MANAGEMENT SERVICES LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700806922016092015-10-31T00:00:00+00:0034966.4447846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453913BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3362Young People's Substance Misuse05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602949272016092015-12-10T00:00:00+00:0041232.7542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6544044473BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3258ISS Paid School Meals05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services700811412016092015-12-11T00:00:00+00:0040714.6716270Catering SchoolsREDACTED DATAISS CATERHOUSE - 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Older Mentally IllREVRevenueR4410OP Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906874312016092015-12-09T00:00:00+00:0024955.7117020Charities 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 Organisations906874312016092015-12-09T00:00:00+00:0013417.1717020Charities and Voluntary OrganisationsREDACTED DATAAGE CONCERN REDBRIDGE T/AS AGEUK REDBRIDGECHARITY 10884359BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5006Diesel Oil6523392016092015-10-08T00:00:00+01:0031397.0738120Fuel DealersREDACTED DATAHARVEST ENERGY LTD29990202181674103BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6964Mother and Baby Units (Children Services)602939532016092015-12-04T00:00:00+00:003720064710Residential Care HomesREDACTED DATARESOLVE CARE LTD79058209BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5006Diesel Oil6524432016092015-12-02T00:00:00+00:0030691.438120Fuel DealersREDACTED DATAHARVEST ENERGY LTD29990202181674106BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602952722016092015-07-10T00:00:00+01:0030545.381880Adoption and FosteringREDACTED DATACORAM TRADING LTD70341599749745516BPUBHEALTHPublic Health6CPHYSACTIVPhysical ActivityREVRevenueR4813Physical Activity - Adults04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602948652016092015-12-15T00:00:00+00:003049511400Building ServicesREDACTED DATAEXPERT BUILD & MAINTENANCE SERVICES LTD74768221576415926BPUBHEALTHPublic Health6CPHYSACTIVPhysical ActivityREVRevenueR4813Physical Activity - Adults04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602948632016092015-12-15T00:00:00+00:003049511400Building ServicesREDACTED DATAEXPERT BUILD & MAINTENANCE SERVICES LTD74768221576415929BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0068R and R Revenue Client Leasing10-CAPFINCapital Financing10AInterest payments7403Finance Leases405123592016092015-12-24T00:00:00+00:0030445.9947650Leasing ServicesREDACTED DATASG EQUIPMENT FINANCE LTD6292807229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602931812016092015-11-30T00:00:00+00:0030102.4730580Electricians & Electrical ContractorsREDACTED DATAEVANS & SHEA LTD15051972462245749BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2260Neighbourhood Woodford99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9157Footways & cycle tracks34089792016092015-12-02T00:00:00+00:003000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7100Highways Rechargeable04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure34083682016092015-11-25T00:00:00+00:0029110.5118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BPUBHEALTHPublic Health6CPHYSACTIVPhysical ActivityREVRevenueR4813Physical Activity - Adults04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602948642016092015-12-15T00:00:00+00:002901011400Building ServicesREDACTED DATAEXPERT BUILD & MAINTENANCE SERVICES LTD74768221576415921BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602953652016092015-12-17T00:00:00+00:0028715.115269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538109BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0532Carbon Reduction General02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3070Carbon Reduction Management8028482016092015-12-23T00:00:00+00:0028262.572110Solar Energy Equipment - Suppliers & InstallersREDACTED DATACAMPBELL & KENNEDY LIMITEDSC1641303163088723BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3258ISS Paid School Meals05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services700809602016092015-12-04T00:00:00+00:0033830.516270Catering SchoolsREDACTED DATAISS CATERHOUSE - ISS MEDICLEAN LTD(EDUCATION CATERING CASH COLLECTIONS)16598371BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04EServices5754Consultancy602939992016092015-12-03T00:00:00+00:00280000Not ClassifiedREDACTED DATAHEWLETT-PACKARD LIMITED6905973141496796BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4825Public Mental Health05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations602938962016092015-12-02T00:00:00+00:003300053385Occupational TherapistsREDACTED DATAEAST LONDON NHS FOUNDATION TRUST6549753906BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4825Public Mental Health05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations602939682016092015-12-04T00:00:00+00:003300053385Occupational TherapistsREDACTED DATAEAST LONDON NHS FOUNDATION TRUST6549753909BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700812722016092015-12-11T00:00:00+00:0027493.547960Lifts - Servicing & RepairsREDACTED DATAGRIFFIN ELEVATORS LTD37198197312793406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4376Carer Contract05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906880292016092015-12-09T00:00:00+00:0032660.2917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE RESPITE CARE ASSOC.25513389BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4175William Torbitt Primary Feasibility Studies99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700814992016092015-12-22T00:00:00+00:0027167.6311040BuildersREDACTED DATAMELRAY LTD27196145867783663BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602948222016092015-11-29T00:00:00+00:009634.451180Mini Buses - Hire & LeasingREDACTED DATAHIGHWAY EXPRESS38527577309645263BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2011Prim School Transport LEA03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602948222016092015-11-29T00:00:00+00:00413051180Mini Buses - Hire & LeasingREDACTED DATAHIGHWAY EXPRESS38527577309645263BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2012Sec School Transport LEA03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602948222016092015-11-29T00:00:00+00:00190.851180Mini Buses - Hire & LeasingREDACTED DATAHIGHWAY EXPRESS38527577309645263BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2215SEN Student Transport03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602947742016092015-11-29T00:00:00+00:0026815.951180Mini Buses - Hire & LeasingREDACTED DATAHIGHWAY EXPRESS38527577309645263BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2215SEN Student Transport03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602948222016092015-11-29T00:00:00+00:0012860.751180Mini Buses - Hire & LeasingREDACTED DATAHIGHWAY EXPRESS38527577309645263BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3859PFI Sch Local Authority Liability04-SUPPLIESSupplies And Services04IPFI and Public Private Partnership Schemes6000PFI - Unitary Payment602943162016092015-11-09T00:00:00+00:0026585.8921557Construction ManagementREDACTED DATANU SCHOOLS FOR REDBRIDGE LTD(MAMG)40489328589142799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB2001Insurance Fund99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9314Advance To MMI700811942016092015-12-01T00:00:00+00:0031587.7345415Insurance - OtherREDACTED DATAZURICH MUNICIPAL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0056Loans Fund - Revenue Exp09-INCOMEIncome09DInterest8703Interest On Temporary Investments700811942016092015-12-01T00:00:00+00:00-24.1445415Insurance - OtherREDACTED DATAZURICH MUNICIPAL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0030Levies05-THIRDThird Party Payments05BJoint authorities6602London Pension Fund Authority602934202016092015-12-02T00:00:00+00:0030578.556860PensionsREDACTED DATALONDON PENSIONS FUND AUTHORITY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2252Orbital Corridor 2 TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34096752016092015-12-07T00:00:00+00:006282.3918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2252Orbital Corridor 2 TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9157Footways & cycle tracks34096752016092015-12-07T00:00:00+00:0018633.6118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2252Orbital Corridor 2 TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9166Street Furniture34096752016092015-12-07T00:00:00+00:0084.0118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602936382016092015-11-19T00:00:00+00:00525067981Schools - Local AuthorityREDACTED DATAHORNBEAM ACADEMY TRUST T/AS WILLIAM MORRIS SCHOOL81537651398274763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602936382016092015-11-19T00:00:00+00:00616767981Schools - Local AuthorityREDACTED DATAHORNBEAM ACADEMY TRUST T/AS WILLIAM MORRIS SCHOOL81537651398274763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602936382016092015-11-19T00:00:00+00:00616767981Schools - Local AuthorityREDACTED DATAHORNBEAM ACADEMY TRUST T/AS WILLIAM MORRIS SCHOOL81537651398274763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602936382016092015-11-19T00:00:00+00:00616767981Schools - Local AuthorityREDACTED DATAHORNBEAM ACADEMY TRUST T/AS WILLIAM MORRIS SCHOOL81537651398274763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602936382016092015-11-19T00:00:00+00:00525067981Schools - Local AuthorityREDACTED DATAHORNBEAM ACADEMY TRUST T/AS WILLIAM MORRIS SCHOOL81537651398274762BPLANPOLPlanning PolicyREVRevenueR6519The Local Plan04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602908422016092015-10-29T00:00:00+00:002405031590Engineers - ConsultingREDACTED DATAATKINS LTD6884242098612535BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700810292016092015-12-04T00:00:00+00:0026728.947846Letting AgentsREDACTED DATAHILLS CONSORTIUM LTD56185219773584616BPUBHEALTHPublic Health6CCHILD519PHChildren 5-19 Public Health ProgrammesREVRevenueR4820Children 5 - 19 Public Health Programmes05-THIRDThird Party Payments05DHealth authorities6704NELFT602955662016092015-12-17T00:00:00+00:002635242200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6544044475BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700812212016092015-09-13T00:00:00+01:002175347846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317083BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602955082016092015-12-18T00:00:00+00:0026001.6768200Schools - SpecialREDACTED DATAST JOHN'S SCHOOL & COLLEGE33035494BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7064Markings and Traffic Lights05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34113982016092015-12-23T00:00:00+00:0021559.118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR9155Director of Finance and Resources01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602943612016092015-11-03T00:00:00+00:0021392.51961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497195BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700812972016092015-11-30T00:00:00+00:0022512.3532695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700812972016092015-11-30T00:00:00+00:002606.8832695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888226BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4400Self Directed Supported Services Vol Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906874472016092015-12-09T00:00:00+00:0020826.7717020Charities and Voluntary OrganisationsREDACTED DATAI DECIDE LTD80455893BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3545KING SOLOMON - Gas02-PREMISESPremises02BEnergy costs4002Gas602944542016092015-11-26T00:00:00+00:0023696.1739564Gas CompaniesREDACTED DATABRITISH GAS BUSINESS30787116849667626BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091112016092015-12-08T00:00:00+00:0024757.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR427219 Mansfield Road05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906874632016092015-12-09T00:00:00+00:0024682.191266Accommodation Agencies - ResidentialREDACTED DATARICHMOND FELLOWSHIP WALTHAM FOREST ES6627123BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3828Growth Fund05-THIRDThird Party Payments05GOther establishments7481Perm Cont - Pupils34102252016092015-12-18T00:00:00+00:0024412.6867981Schools - Local AuthorityREDACTED DATABEACON MULTI ACADEMY TRUST LTD2465464471BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602942912016092015-12-08T00:00:00+00:00202106700BarristersREDACTED DATAPAUL CASEY17796498528486107066BPUBHEALTHPublic Health6COBESITYObesityREVRevenueR4812Obesity - Children05-THIRDThird Party Payments05DHealth authorities6704NELFT602940022016092015-12-04T00:00:00+00:002400042200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6544044479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2233Section 106 Various99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34096712016092015-12-07T00:00:00+00:002000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700812202016092015-09-20T00:00:00+01:001999547846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317085BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700812182016092015-10-04T00:00:00+01:001991047846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317089BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602951772016092015-12-17T00:00:00+00:001969054687Fire Safety Risk AssessmentsREDACTED DATAINTIME ENERGY LTD79000281139911209BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4249Adult Social Services Document Imaging99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9170Equipment Plant & Apparatus602941582016092015-11-30T00:00:00+00:001950020703Computer Systems and SoftwareREDACTED DATAOLM SYSTEMS LTD26157165776614955BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700812192016092015-09-27T00:00:00+01:001912447846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317082BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753CCTV04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund602954972016092015-12-21T00:00:00+00:001900025780Directory PublishersREDACTED DATACACI LTD16497763806098414BMANGT&SUPPManagement & Support Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR9155Director of Finance and Resources01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602943422016092015-09-30T00:00:00+01:00189051961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497195BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700809182016092015-12-01T00:00:00+00:001889161896Property & Estate ManagementREDACTED DATAMANORS SALES & LETTINGS LTD50985995BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700812142016092015-10-11T00:00:00+01:001886947846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317083BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6901Secure Accommodation602937302016092015-12-03T00:00:00+00:002250022550CouncilsREDACTED DATANEATH PORT TALBOT COUNTY BOROUGH COUNCIL6664783879BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC3101Green Flag Works99-NONBVCapital, Balance Sheet and Control50ECapital - 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SpecialREDACTED DATAST JOHN'S SCHOOL & COLLEGE33035496BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906873662016092015-12-02T00:00:00+00:0047395.9217020Charities and Voluntary OrganisationsREDACTED DATASENSE18253016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906873662016092015-12-02T00:00:00+00:00-23697.9617020Charities and Voluntary OrganisationsREDACTED DATASENSE18253016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906873662016092015-12-02T00:00:00+00:00-2037.617020Charities and Voluntary OrganisationsREDACTED DATASENSE18253015BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700812152016092015-10-18T00:00:00+01:001798747846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317086BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4254Community Mental Health Team ASW Base04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure700812692016092015-12-10T00:00:00+00:004022910Credit Cards & Discount CardsREDACTED DATACOMPANY BARCLAYCARD10261676734785949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0350Office Depot Barclaycard99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor700812692016092015-12-10T00:00:00+00:0021428.4422910Credit Cards & Discount CardsREDACTED DATACOMPANY BARCLAYCARD10261676734785949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0068R and R Revenue Client Leasing10-CAPFINCapital Financing10AInterest payments7403Finance Leases405123502016092015-12-21T00:00:00+00:0017872.947650Leasing ServicesREDACTED DATASG EQUIPMENT FINANCE LTD6292807225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700812172016092015-11-01T00:00:00+00:001774547846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317085BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700809572016092015-11-30T00:00:00+00:0017022.6947846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739175BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700809572016092015-11-30T00:00:00+00:003310.9247846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739175BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants602953402016092015-12-17T00:00:00+00:002083317020Charities and Voluntary OrganisationsREDACTED DATASINGLE HOMELESS PROJECT17419269BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2214Barkingside Toilet/Kiosk99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9185Asset Under construction602947402016092015-12-11T00:00:00+00:0017113.0621555Construction Contractors - GeneralREDACTED DATACUTTLE CONSTRUCTION LTD39023697490978803BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602936532016092015-12-01T00:00:00+00:002043768200Schools - SpecialREDACTED DATAMUNTHAM HOUSE SCHOOL LTD50638793BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111132016092016-01-08T00:00:00+00:002025353088Nurseries & CrechesREDACTED DATAA.M.A.B LIMITED - GREENLANE NURSERY & PRE-SCHOOL34990619BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0030Levies05-THIRDThird Party Payments05IOther agencies6951Lea Valley Regional Park - Precept602934142016092015-12-02T00:00:00+00:0020151.279500Trade Assoc & Regulatory BodiesREDACTED DATALEE VALLEY REGIONAL PARK AUTHORITY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0356Property Services Franking Machines99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor700808732016092015-11-30T00:00:00+00:002000060230Post Office ServicesREDACTED DATACREDIFON A/C NEOPOST LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34094032016092015-12-10T00:00:00+00:0019585.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700807592016092015-11-01T00:00:00+00:001941047846Letting AgentsREDACTED DATATHEORI HOUSING MANAGEMENT SERVICES LIMITED40484507738989506BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34093652016092015-12-10T00:00:00+00:0019172.9256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602933222016092015-12-01T00:00:00+00:0019042.8664710Residential Care HomesREDACTED DATACHILDHOOD FIRST17083015BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700814752016092015-12-31T00:00:00+00:0015713.4147846Letting AgentsREDACTED DATAHOMES FOUR YOU LTD62266945BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700814752016092015-12-31T00:00:00+00:003320.8847846Letting AgentsREDACTED DATAHOMES FOUR YOU LTD62266946BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906873972016092015-12-02T00:00:00+00:001949664710Residential Care HomesREDACTED DATACMG HOMES LTD (CLEVELAND HOUSE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906873972016092015-12-02T00:00:00+00:00-801.264710Residential Care HomesREDACTED DATACMG HOMES LTD (CLEVELAND HOUSE)29928395BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700807582016092015-11-01T00:00:00+00:001853847846Letting AgentsREDACTED DATATHEORI HOUSING MANAGEMENT SERVICES LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700809962016092015-10-31T00:00:00+00:0015353.4947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700809462016092015-11-30T00:00:00+00:0015160.147846Letting AgentsREDACTED DATAHOMES FOUR YOU LTD62266945BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700809462016092015-11-30T00:00:00+00:003226.8547846Letting AgentsREDACTED DATAHOMES FOUR YOU LTD62266945BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700812122016092015-11-08T00:00:00+00:001514147846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317084BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34089832016092015-12-01T00:00:00+00:0015132.518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7058Highways Improvements05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34096742016092015-12-07T00:00:00+00:001500018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091242016092015-12-08T00:00:00+00:002088056800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34091242016092015-12-08T00:00:00+00:00-34.4956800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34091242016092015-12-08T00:00:00+00:00-2006.1356800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34091242016092015-12-08T00:00:00+00:00-883.0256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549561BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9282Ongoing Network Security04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases602933442016092015-12-01T00:00:00+00:001495020690Computer Support & ServicesREDACTED DATACHANNEL 3 CONSULTING68247909473748784BMANGT&SUPPManagement & Support Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR9155Director of Finance and Resources01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602943432016092015-08-31T00:00:00+01:00149251961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497196BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34093172016092015-12-10T00:00:00+00:0017909.2556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602925622016092015-11-24T00:00:00+00:001485054687Fire Safety Risk AssessmentsREDACTED DATAINTIME ENERGY LTD79000281139911206BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079982016092015-12-02T00:00:00+00:0017741.4456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549561BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602938372016092015-12-04T00:00:00+00:001473080228Tree Work & Forestry ServicesREDACTED DATACSG USHERS LTD64963179284096016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079032016092015-12-02T00:00:00+00:0017409.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE - CLIENT ACCOUNT84660956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079672016092015-12-02T00:00:00+00:0017284.0856800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602940872016092015-12-08T00:00:00+00:0014299.0611700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159679BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602937192016092015-12-03T00:00:00+00:0014204.2130580Electricians & Electrical ContractorsREDACTED DATAAJS LTD29446186461358349BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4175William Torbitt Primary Feasibility Studies99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700809052016092015-12-02T00:00:00+00:0014175.911040BuildersREDACTED DATAMELRAY LTD27196145867783663BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2234Colleges and ISP Top up fees05-THIRDThird Party Payments05GOther establishments7433OOB Post 16 Top Up602955292016092015-12-17T00:00:00+00:0016938.3467981Schools - Local AuthorityREDACTED DATAOAKLANDS COLLEGE3BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7430LBR Pre 16 Top Up34102292016092015-12-18T00:00:00+00:0016899.8967981Schools - Local AuthorityREDACTED DATALOXFORD SCHOOL TRUST LTD87435602465464473BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3629Woodford County High School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8025482016092015-10-30T00:00:00+00:001405011040BuildersREDACTED DATAALLRIDGE (BUILDERS) LTD6103132487756124BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV05-THIRDThird Party Payments05HPrivate contractors6911Parking and Traffic Enforcement Contract602941552016092015-12-08T00:00:00+00:0013884.813750Car Parking and GaragingREDACTED DATAAPCOA PARKING (UK) LTD25729476741776075BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700812112016092015-11-15T00:00:00+00:001385147846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317083BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602943862016092015-12-10T00:00:00+00:0016607.1464710Residential Care HomesREDACTED DATACARE FOCUS LTD46371179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602940592016092015-12-08T00:00:00+00:001380811700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159673BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602934192016092015-11-19T00:00:00+00:00300067981Schools - Local AuthorityREDACTED DATAHORNBEAM ACADEMY TRUST T/AS WILLIAM MORRIS SCHOOL81537651398274763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602934192016092015-11-19T00:00:00+00:00150067981Schools - Local AuthorityREDACTED DATAHORNBEAM ACADEMY TRUST T/AS WILLIAM MORRIS SCHOOL81537651398274763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602934192016092015-11-19T00:00:00+00:00300067981Schools - Local AuthorityREDACTED DATAHORNBEAM ACADEMY TRUST T/AS WILLIAM MORRIS SCHOOL81537651398274763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602934192016092015-11-19T00:00:00+00:00900067981Schools - Local AuthorityREDACTED DATAHORNBEAM ACADEMY TRUST T/AS WILLIAM MORRIS SCHOOL81537651398274765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700806742016092015-11-19T00:00:00+00:001373347846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation04-SUPPLIESSupplies And Services04KMiscellaneous expenses6227Furniture Removal & Storage602940472016092015-11-30T00:00:00+00:0013683.664620Removals & Storage - HouseholdREDACTED DATACROWN PROMOTIONS & REMOVALS LIMITED40025895068373393BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110892016092016-01-08T00:00:00+00:001638759760Playgroups, Nurseries and CrechesREDACTED DATAPEDAGOGY AURAS UK LTD T/A BARLEY LANE PRESCHOLL & AFTER SCHOOL71816776BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906873542016092015-12-02T00:00:00+00:0090.9764710Residential Care HomesREDACTED DATASUNRISE SENIOR LIVING OF PURLEY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906873542016092015-12-02T00:00:00+00:004652.4764710Residential Care HomesREDACTED DATASUNRISE SENIOR LIVING OF PURLEY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906873542016092015-12-02T00:00:00+00:0077.9764710Residential Care HomesREDACTED DATASUNRISE SENIOR LIVING OF PURLEY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906873542016092015-12-02T00:00:00+00:0064.9864710Residential Care HomesREDACTED DATASUNRISE SENIOR LIVING OF PURLEY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906873542016092015-12-02T00:00:00+00:002001.3464710Residential Care HomesREDACTED DATASUNRISE SENIOR LIVING OF PURLEY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906873542016092015-12-02T00:00:00+00:001871.3864710Residential Care HomesREDACTED DATASUNRISE SENIOR LIVING OF PURLEY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906873542016092015-12-02T00:00:00+00:0048064710Residential Care HomesREDACTED DATASUNRISE SENIOR LIVING OF PURLEY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906873542016092015-12-02T00:00:00+00:004665.4664710Residential Care HomesREDACTED DATASUNRISE SENIOR LIVING OF PURLEY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906873542016092015-12-02T00:00:00+00:00-1000.6764710Residential Care HomesREDACTED DATASUNRISE SENIOR LIVING OF PURLEY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906873542016092015-12-02T00:00:00+00:004505.464710Residential Care HomesREDACTED DATASUNRISE SENIOR LIVING OF PURLEY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906873542016092015-12-02T00:00:00+00:00-26.6264710Residential Care HomesREDACTED DATASUNRISE SENIOR LIVING OF PURLEY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906873542016092015-12-02T00:00:00+00:00-48064710Residential Care HomesREDACTED DATASUNRISE SENIOR LIVING OF PURLEY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906873542016092015-12-02T00:00:00+00:00-541.3364710Residential Care HomesREDACTED DATASUNRISE SENIOR LIVING OF PURLEY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34093492016092015-12-10T00:00:00+00:0016234.4956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079372016092015-12-02T00:00:00+00:0016043.6856800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708583BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602939332016092015-12-04T00:00:00+00:0016007.9443419Home Care ServicesREDACTED DATATULIP CARE TWO LTD T/AS TULIP CARE66272193BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110752016092016-01-08T00:00:00+00:001598059760Playgroups, Nurseries and CrechesREDACTED DATAAL-FALAH THE SUNFLOWER NURSERY3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110532016092016-01-08T00:00:00+00:001584853120Nursery SchoolsREDACTED DATAOXFORD DAY NURSERY LTD81005879BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700807842016092015-10-09T00:00:00+01:001575011400Building ServicesREDACTED DATAVSN ENTERPRISE LTD (GRANT WORK)49913158354931123BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110682016092016-01-08T00:00:00+00:001566159760Playgroups, Nurseries and CrechesREDACTED DATAST PAULS BUSY BEES PLAYGROUP3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110492016092016-01-08T00:00:00+00:001560159760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME DAY NURSERY T/A WORLD OF KIDS LIMITED6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906873642016092015-12-02T00:00:00+00:001680064710Residential Care HomesREDACTED DATALINKAGE COMMUNITY TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906873642016092015-12-02T00:00:00+00:00-12.3964710Residential Care HomesREDACTED DATALINKAGE COMMUNITY TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906873642016092015-12-02T00:00:00+00:00-10.5664710Residential Care HomesREDACTED DATALINKAGE COMMUNITY TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906873642016092015-12-02T00:00:00+00:00-1201.864710Residential Care HomesREDACTED DATALINKAGE COMMUNITY TRUST3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110442016092016-01-08T00:00:00+00:001551559760Playgroups, Nurseries and CrechesREDACTED DATALITTLE RASCALS (ILFORD) LTD58133765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700812102016092015-11-22T00:00:00+00:001284947846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317083BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111232016092016-01-08T00:00:00+00:001537267860Schools - Independent & PreparatoryREDACTED DATAILFORD URSULINE PREP SCHOOL5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700811492016092015-11-30T00:00:00+00:0013356.5347846Letting AgentsREDACTED DATABRIAN THOMAS ESTATE AGENTS LTD81402451641516255BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700811492016092015-11-30T00:00:00+00:001623.7247846Letting AgentsREDACTED DATABRIAN THOMAS ESTATE AGENTS LTD81402451641516255BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700810682016092015-12-04T00:00:00+00:001526347846Letting AgentsREDACTED DATAHOUSE 71 LTD82022653BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2234Colleges and ISP Top up fees05-THIRDThird Party Payments05GOther establishments7433OOB Post 16 Top Up602954762016092015-12-18T00:00:00+00:001520068200Schools - SpecialREDACTED DATAST JOHN'S SCHOOL & COLLEGE33035493BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2234Colleges and ISP Top up fees05-THIRDThird Party Payments05GOther establishments7433OOB Post 16 Top Up602954722016092015-09-01T00:00:00+01:001520068200Schools - SpecialREDACTED DATAST JOHN'S SCHOOL & COLLEGE33035493BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110312016092016-01-08T00:00:00+00:001508359760Playgroups, Nurseries and CrechesREDACTED DATASELECT ENTERPRISES(S/EAST) LTD - KIDS INC NURSERIES (CLARKS)29885073BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110722016092016-01-08T00:00:00+00:001507959760Playgroups, Nurseries and CrechesREDACTED DATATAMBA DAY NURSERY LIMITED3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110932016092016-01-08T00:00:00+00:001507759760Playgroups, Nurseries and CrechesREDACTED DATABELMONT DAY NURSERY53317503BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2234Colleges and ISP Top up fees05-THIRDThird Party Payments05GOther establishments7433OOB Post 16 Top Up602942652016092015-09-30T00:00:00+01:0015039.3364710Residential Care HomesREDACTED DATALINKAGE COMMUNITY TRUST3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2234Colleges and ISP Top up fees05-THIRDThird Party Payments05GOther establishments7433OOB Post 16 Top Up602955332016092016-01-04T00:00:00+00:0015039.3364710Residential Care HomesREDACTED DATALINKAGE COMMUNITY TRUST2BPLANPOLPlanning PolicyREVRevenueR6529Economic Assessment Duty04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602882042016092015-10-02T00:00:00+01:001247561860Project ManagementREDACTED DATABNP PARIBAS REAL ESTATE ADVISORY & PROPERTY MANAGE41769657740022556BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079892016092015-12-02T00:00:00+00:0014944.3217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE - CLIENT ACCOUNT84660956BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700810332016092015-11-26T00:00:00+00:001492242200Health AuthoritiesREDACTED DATAIMPERIAL COLLEGE HEALTHCARE NHS TRUST6549459903BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602909342016092015-11-06T00:00:00+00:001475664710Residential Care HomesREDACTED DATATHE RYES COLLEGE LTD75716385BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation04-SUPPLIESSupplies And Services04KMiscellaneous expenses6227Furniture Removal & Storage602940462016092015-11-30T00:00:00+00:0012282.9964620Removals & Storage - HouseholdREDACTED DATACROWN PROMOTIONS & REMOVALS LIMITED40025895068373394BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV05-THIRDThird Party Payments05EGovernment departments6751Services Of Government Departments602955592016092015-12-16T00:00:00+00:001469348583Local GovernmentREDACTED DATACITY OF LONDON(LONDON COUNCILS)7660692055BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700815652016092015-11-30T00:00:00+00:0012575.8647846Letting AgentsREDACTED DATAIDEAL LOCATIONS LONDON LTD (LOCATIONS CEK LTD)66216208379423915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700815652016092015-11-30T00:00:00+00:001733.2847846Letting AgentsREDACTED DATAIDEAL LOCATIONS LONDON LTD (LOCATIONS CEK LTD)66216208379423916BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700810422016092015-10-01T00:00:00+01:0014578.3443860HospitalsREDACTED DATACHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST6549154156BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700810442016092015-10-01T00:00:00+01:0014578.3443860HospitalsREDACTED DATACHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST6549154154BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7049Grounds Maint Contingency05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602951992016092015-11-16T00:00:00+00:0012069.5690043Highway MaintenanceREDACTED DATAS H GOSS & CO LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906873652016092015-12-02T00:00:00+00:001598117020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514346BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906873652016092015-12-02T00:00:00+00:00-1515.617020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514343BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111282016092016-01-08T00:00:00+00:001444159760Playgroups, Nurseries and CrechesREDACTED DATANOREEN HASHMI T/A KIDS AT PLAY99215562941BCENTRALPUBCentral Services to the Public1CREGBDMReg. of Births, Deaths & MarriagesREVRevenueR3970Corporate Policy and Performance04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions602949612016092015-12-09T00:00:00+00:001200052708Network & Data CommunicationsREDACTED DATANEW LOCAL GOVERNMENT NETWORK LTD35982567191287263BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3004CSA Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602947582016092015-12-14T00:00:00+00:001200031230Employment & Recruitment AgenciesREDACTED DATAGATENBY SANDERSON LTD44511418044650476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079072016092015-12-02T00:00:00+00:001461656800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34079072016092015-12-02T00:00:00+00:00-241.0856800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34079072016092015-12-02T00:00:00+00:0015.0756800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34079072016092015-12-02T00:00:00+00:00-6.2856800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362823BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2234Colleges and ISP Top up fees05-THIRDThird Party Payments05GOther establishments7433OOB Post 16 Top Up602955322016092015-12-17T00:00:00+00:0014201.967981Schools - Local AuthorityREDACTED DATAOAKLANDS COLLEGE5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700813142016092015-12-14T00:00:00+00:001183447846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602948612016092015-12-15T00:00:00+00:001179814789Heating Services - Industrial and CommercialREDACTED DATAGEM ENVIRONMENTAL BUILDING SERVICES LTD38934367567136073BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602939352016092015-12-04T00:00:00+00:0014142.964710Residential Care HomesREDACTED DATAERA CARE LTD59219043BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2234Colleges and ISP Top up fees05-THIRDThird Party Payments05GOther establishments7433OOB Post 16 Top Up602955302016092015-12-17T00:00:00+00:0014101.967981Schools - Local AuthorityREDACTED DATAOAKLANDS COLLEGE3BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3478Connexions05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602945142016092015-12-11T00:00:00+00:0011749.7586250Youth Organisations & CentresREDACTED DATA15BILLION43016543BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110852016092016-01-08T00:00:00+00:001408068200Schools - SpecialREDACTED DATAAVON HOUSE PREPARATORY SCHOOL LTD3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110362016092016-01-08T00:00:00+00:001393259760Playgroups, Nurseries and CrechesREDACTED DATALINNET MONTESSORI LTD85221136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4193Learn - Redbridge Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906880322016092015-12-09T00:00:00+00:0013927.6817020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906876842016092015-12-02T00:00:00+00:0014230.864710Residential Care HomesREDACTED DATACAMBIAN CARE SERVICES LTD26833776BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906876842016092015-12-02T00:00:00+00:00-400.664710Residential Care HomesREDACTED DATACAMBIAN CARE SERVICES LTD26833774BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7062Lighting Sched 105-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34086452016092015-11-25T00:00:00+00:0011460.0921555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031423BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 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DATABRITISH TELECOM (DURHAM)41908162457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34099402016092015-11-16T00:00:00+00:00128.2576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34099402016092015-11-16T00:00:00+00:0037.8976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34099402016092015-11-16T00:00:00+00:0037.9176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34099402016092015-11-16T00:00:00+00:001.4376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34099402016092015-11-16T00:00:00+00:0037.8976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34099402016092015-11-16T00:00:00+00:0064.0576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals34099402016092015-11-16T00:00:00+00:0045576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals34099402016092015-11-16T00:00:00+00:00177.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased 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buildings3037Service Contracts34099402016092015-11-16T00:00:00+00:0037.8976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR957198-100 Ilford Lane02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts34099402016092015-11-16T00:00:00+00:0062.9476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts34099402016092015-11-16T00:00:00+00:0038.7476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers 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Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts34099402016092015-11-16T00:00:00+00:0037.8976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts34099402016092015-11-16T00:00:00+00:0037.8976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts34099402016092015-11-16T00:00:00+00:0037.8976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts34099402016092015-11-16T00:00:00+00:0037.9176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts34099402016092015-11-16T00:00:00+00:0038.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9609Queen Victoria House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts34099402016092015-11-16T00:00:00+00:0037.8976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9611114-126 High Rd Wdfd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts34099402016092015-11-16T00:00:00+00:0037.8976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9614852 Cranbrook Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts34099402016092015-11-16T00:00:00+00:0037.8976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193482BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6750Pollution04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34099402016092015-11-16T00:00:00+00:0038.4676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193482BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6750Pollution04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34099402016092015-11-16T00:00:00+00:0038.4676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193482BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6759ASB04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34099402016092015-11-16T00:00:00+00:00139.8576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193483BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3434Pupil Referral Unit (KS3)04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34099402016092015-11-16T00:00:00+00:0084.9976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3017Early Years & Childcare Improvement Team South04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34099402016092015-11-16T00:00:00+00:001522.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193483BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3960FiND04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34099402016092015-11-16T00:00:00+00:0064.3176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193483BNONSCHFUNDNon-School Funding3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3003IT Leasing04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase34099402016092015-11-16T00:00:00+00:001522.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193484BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34099402016092015-11-16T00:00:00+00:0082.7476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Lifelines04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase34099402016092015-11-16T00:00:00+00:0059.2476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Lifelines04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase34099402016092015-11-16T00:00:00+00:0037.8976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Lifelines04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase34099402016092015-11-16T00:00:00+00:0068.7476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Lifelines04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34099402016092015-11-16T00:00:00+00:0080.9376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Lifelines04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34099402016092015-11-16T00:00:00+00:0041.5576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Lifelines04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34099402016092015-11-16T00:00:00+00:00322.8776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Lifelines04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34099402016092015-11-16T00:00:00+00:0060.4976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Lifelines04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34099402016092015-11-16T00:00:00+00:0060.4976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Lifelines04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34099402016092015-11-16T00:00:00+00:0096.6376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Lifelines04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34099402016092015-11-16T00:00:00+00:00172.2676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Lifelines04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34099402016092015-11-16T00:00:00+00:0042.4176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Lifelines04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34099402016092015-11-16T00:00:00+00:0060.4976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Lifelines04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34099402016092015-11-16T00:00:00+00:0058.8576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Lifelines04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34099402016092015-11-16T00:00:00+00:0061.9176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Lifelines04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34099402016092015-11-16T00:00:00+00:00434.6576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Lifelines04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34099402016092015-11-16T00:00:00+00:0080.9576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Lifelines04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34099402016092015-11-16T00:00:00+00:0068.6576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Lifelines04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34099402016092015-11-16T00:00:00+00:00140.6876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Lifelines04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34099402016092015-11-16T00:00:00+00:0068.6376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Lifelines04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34099402016092015-11-16T00:00:00+00:006976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193486BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34099402016092015-11-16T00:00:00+00:0046.9476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193486BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34099402016092015-11-16T00:00:00+00:0098.8976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4322Manford Lodge04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34099402016092015-11-16T00:00:00+00:0055.9976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34099402016092015-11-16T00:00:00+00:00175.376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4330Oaklea Lodge04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34099402016092015-11-16T00:00:00+00:0044.6376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34099402016092015-11-16T00:00:00+00:0038.4676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193486BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge Building04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34099402016092015-11-16T00:00:00+00:00786.2476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193489BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance34099402016092015-11-16T00:00:00+00:00951.8876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193483BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract34099392016092015-12-07T00:00:00+00:0010575.3620703Computer Systems and SoftwareREDACTED DATAPHOENIX SOFTWARE LTD25486287553490159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700807782016092015-11-05T00:00:00+00:001260711400Building ServicesREDACTED DATASERVRITE LTD (GRANT WORKS)67147059411134625BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700814792016092015-11-30T00:00:00+00:001050047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700806732016092015-11-19T00:00:00+00:0010462.547846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921036BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602875622016092015-09-30T00:00:00+01:001250042200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6544044471BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602936702016092015-12-03T00:00:00+00:00103951961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497191BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602941632016092015-12-08T00:00:00+00:00103951961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497193BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110982016092016-01-08T00:00:00+00:001246459760Playgroups, Nurseries and CrechesREDACTED DATACHADWELL PRE-SCHOOL5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700806952016092015-10-31T00:00:00+00:0010372.647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700813242016092015-11-30T00:00:00+00:0012434.417020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (INDIGO PROJECT)616253BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111302016092016-01-08T00:00:00+00:001239059760Playgroups, 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 Schools34111382016092016-01-08T00:00:00+00:001236717580Childcare ServicesREDACTED DATABARNEY BEARS NURSERY LTD47930639BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34111702016092015-12-10T00:00:00+00:00266.4439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34111702016092015-12-10T00:00:00+00:00361.4439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34111702016092015-12-10T00:00:00+00:00364.8439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34111702016092015-12-10T00:00:00+00:00322.439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34111702016092015-12-10T00:00:00+00:00322.2339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34111702016092015-11-24T00:00:00+00:0093.9339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34111702016092015-11-24T00:00:00+00:0093.9339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34111702016092015-11-30T00:00:00+00:0022.4439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34111702016092015-11-30T00:00:00+00:0096.0839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34111702016092015-11-30T00:00:00+00:00139.0239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34111702016092015-12-01T00:00:00+00:0090.939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34111702016092015-12-10T00:00:00+00:001892.0339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34111702016092015-12-10T00:00:00+00:002198.3639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34111702016092015-12-18T00:00:00+00:00489.639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34111702016092015-12-10T00:00:00+00:00260.9139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34111702016092015-12-10T00:00:00+00:00231.7339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34111702016092015-12-10T00:00:00+00:00224.2639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34111702016092015-12-10T00:00:00+00:00266.7239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34111702016092015-12-10T00:00:00+00:00172.4539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34111702016092015-12-18T00:00:00+00:00-2732.5339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34111702016092015-12-18T00:00:00+00:002012.4439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02EWater services4005Heating and Hot Water34111702016092015-12-10T00:00:00+00:001564.2639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02EWater services4005Heating and Hot Water34111702016092015-12-10T00:00:00+00:002238.5539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5211Orchard and Manford Office Costs02-PREMISESPremises02BEnergy costs4002Gas34111702016092015-12-10T00:00:00+00:00576.9739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts602952372016092015-12-15T00:00:00+00:001218012960Camping SitesREDACTED DATALAMBOURNE END50676953BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111062016092016-01-08T00:00:00+00:001216559760Playgroups, Nurseries and CrechesREDACTED DATAEASTWOOD DAY NURSERY5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700809952016092015-11-30T00:00:00+00:0010093.9532695Estate Agents and Property BuyersREDACTED DATALODGE GROUP LTD64194629425670125BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700809442016092015-11-30T00:00:00+00:003466.647846Letting AgentsREDACTED DATAKOMPAS HOMES LTD76153395BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700809442016092015-11-30T00:00:00+00:008550.647846Letting AgentsREDACTED DATAKOMPAS HOMES LTD76153399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2231Enabling TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34096732016092015-12-07T00:00:00+00:004477.2618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2231Enabling TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9157Footways & cycle tracks34096732016092015-12-07T00:00:00+00:005409.4918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2231Enabling TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9166Street Furniture34096732016092015-12-07T00:00:00+00:00113.2618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2255Radial Corridor 3 TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34096772016092015-12-07T00:00:00+00:002706.518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2255Radial Corridor 3 TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9157Footways & cycle tracks34096772016092015-12-07T00:00:00+00:007273.9518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2255Radial Corridor 3 TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9166Street Furniture34096772016092015-12-07T00:00:00+00:0019.5618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2460CT - Case Management Systems99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602951422016092015-12-11T00:00:00+00:001000079980Training ServicesREDACTED DATALEARNING TREE INTERNATIONAL LTD13926432453355684BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7077Bridges05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34108072016092015-12-18T00:00:00+00:009999.9918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7077Bridges05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments8025692016092015-11-17T00:00:00+00:00999974349Structural EngineersREDACTED DATAAQUAFLAME SPECIALIST CONTRACTORS LTD49665168731081323BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3433Research & Data04-SUPPLIESSupplies And Services04EServices5754Consultancy602943972016092015-12-08T00:00:00+00:00991831230Employment & Recruitment AgenciesREDACTED DATABALTIMORE CONSULTING LTD83872221567113129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5048HRA Consultancy Costs04-SUPPLIESSupplies And Services04EServices5754Consultancy602956332016092015-12-02T00:00:00+00:00990019000Cleaning Contractors Equipment and SuppliesREDACTED DATAGREENER SOLUTIONS LTD73412341004255783BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3327The New Rush Hall School05-THIRDThird Party Payments05GOther establishments7451LMS Bank Accounts Pilot34093062016092015-12-10T00:00:00+00:0011866.4467981Schools - Local AuthorityREDACTED DATANEW RUSH HALL SCHOOL A/C2465464475BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700814182016092015-11-30T00:00:00+00:00985547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877622016092015-12-02T00:00:00+00:0011821.0464710Residential Care HomesREDACTED DATAG P & G A SMITH T/AS CHATSWORTH CARE(HOLLYFIELD HOUSE)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4232Oaks Park High School Expansion99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees602942242016092015-12-02T00:00:00+00:00985011280Building ConsultantsREDACTED DATAGARDINER & THEOBALD LLPOC3071248327762123BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602955262016092015-12-16T00:00:00+00:0011808.964710Residential Care HomesREDACTED DATASWAAY CHILD & ADOLESCENT SERVICES LTD33941823BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110862016092016-01-08T00:00:00+00:001175559760Playgroups, 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 Schools34111322016092016-01-08T00:00:00+00:001170117020Charities and Voluntary OrganisationsREDACTED DATAPRE-SCHOOL LEARNING ALLIANCE( RED SUB COM)45390038304722516BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4001Head Of Service - Community Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602956892016092015-12-23T00:00:00+00:00974431230Employment & Recruitment AgenciesREDACTED DATACAPITA RESOURCING LTD T/AS VEREDUS39496866181841406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906873952016092015-12-02T00:00:00+00:0012370.4864710Residential Care HomesREDACTED DATACMG HOMES LTD (CLEVELAND HOUSE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906873952016092015-12-02T00:00:00+00:00-697.264710Residential Care HomesREDACTED DATACMG HOMES LTD (CLEVELAND HOUSE)29928396BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079722016092015-12-02T00:00:00+00:001160056800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549563BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2234Colleges and ISP Top up fees05-THIRDThird Party Payments05GOther establishments7433OOB Post 16 Top Up602954742016092015-09-01T00:00:00+01:0011481.8968200Schools - SpecialREDACTED DATAST JOHN'S SCHOOL & COLLEGE33035493BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2234Colleges and ISP Top up fees05-THIRDThird Party Payments05GOther establishments7433OOB Post 16 Top Up602954752016092015-12-18T00:00:00+00:0011481.8968200Schools - SpecialREDACTED DATAST JOHN'S SCHOOL & COLLEGE33035493BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110882016092016-01-08T00:00:00+00:001139359760Playgroups, Nurseries and CrechesREDACTED DATAPEDAGOGY AURAS UK LTD T/A BARLEY LANE MONTESSORI DAY NURSERY71816779BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2210Local Priority TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9157Footways & cycle tracks34083692016092015-11-23T00:00:00+00:009477.2818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110732016092016-01-08T00:00:00+00:001135559760Playgroups, Nurseries and CrechesREDACTED DATADRIVE PRE-SCHOOL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110962016092016-01-08T00:00:00+00:001128559760Playgroups, Nurseries and CrechesREDACTED DATAJEAN SMITH (BUSY BODIES PRESCHOOL NURSERY)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5035Orchard Billing Platform02-PREMISESPremises02EWater services4005Heating and Hot Water34111712016092015-12-10T00:00:00+00:001661.1739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5035Orchard Billing Platform02-PREMISESPremises02EWater services4005Heating and Hot Water34111712016092015-12-10T00:00:00+00:001661.1739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5035Orchard Billing Platform02-PREMISESPremises02EWater services4005Heating and Hot Water34111712016092015-12-10T00:00:00+00:001912.6339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5035Orchard Billing Platform02-PREMISESPremises02EWater services4005Heating and Hot Water34111712016092015-12-10T00:00:00+00:001915.8739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5035Orchard Billing Platform02-PREMISESPremises02EWater services4005Heating and Hot Water34111712016092015-12-10T00:00:00+00:001940.8539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5035Orchard Billing Platform02-PREMISESPremises02EWater services4005Heating and Hot Water34111712016092015-12-10T00:00:00+00:001634.4639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4410OP Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906874342016092015-12-09T00:00:00+00:0011219.1317020Charities and Voluntary OrganisationsREDACTED DATAAGE CONCERN REDBRIDGE T/AS AGEUK REDBRIDGECHARITY 10884356BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906873582016092015-12-02T00:00:00+00:001512864710Residential Care HomesREDACTED DATAZETLAND COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906873582016092015-12-02T00:00:00+00:00-3915.364710Residential Care HomesREDACTED DATAZETLAND COURT CARE HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091032016092015-12-08T00:00:00+00:0011756.856800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34091032016092015-12-08T00:00:00+00:00-553.4456800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708583BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110822016092016-01-08T00:00:00+00:001117459760Playgroups, Nurseries and CrechesREDACTED DATASPARROWS TRADING CO LTD - ALL SAINTS GOODMAYES86268956BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700804122016092015-08-31T00:00:00+01:0011127.3968200Schools - SpecialREDACTED DATATHE SHEILING SPECIAL EDUCATION TRUST- SHEILING COLLEGE81163703BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602934942016092015-11-01T00:00:00+00:001110044166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATA4D CARE LTD - SHELLDENE HOUSE46129286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906874182016092015-12-02T00:00:00+00:0011059.253350Nursing HomesREDACTED DATAOUTLOOK CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602930422016092015-11-30T00:00:00+00:00918050275Mechanical EngineersREDACTED DATAMAP CONTRACT SERVICES LTD68056229452524209BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700807762016092015-11-11T00:00:00+00:0010969.811040BuildersREDACTED DATALUCKINGS BUILDERS & ROOFERS LTD(GRANT WORK ONLY)44930924155806569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2154HRA Sites- Phase II- 2A?99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602946002016092015-12-09T00:00:00+00:0010908.944140House BuildersREDACTED DATALUMINUS DEVELOPMENTS LTD45816699912908889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602940852016092015-12-07T00:00:00+00:009060.3330580Electricians & Electrical ContractorsREDACTED DATAACORN SERVICES LTD95148952124583346BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34093232016092015-12-10T00:00:00+00:0010872.0556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111142016092016-01-08T00:00:00+00:001086159760Playgroups, Nurseries and CrechesREDACTED DATAGREENWAY KINDERGARTEN LTD83782666BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079602016092015-12-02T00:00:00+00:0010857.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE - CLIENT ACCOUNT84660956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906878272016092015-12-02T00:00:00+00:001085043419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875462016092015-12-02T00:00:00+00:003047.7464710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875462016092015-12-02T00:00:00+00:0014223.6964710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875462016092015-12-02T00:00:00+00:00-3385.264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875462016092015-12-02T00:00:00+00:00-3047.7464710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34101372016092015-12-18T00:00:00+00:0012504.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34101372016092015-12-18T00:00:00+00:00-238.1256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34101372016092015-12-18T00:00:00+00:00-1433.0456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549563BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110762016092016-01-08T00:00:00+00:001081753120Nursery SchoolsREDACTED DATATREE HOUSE NURSERY SCHOOL LTD39483982BBUSISUPBusiness SupportREVRevenueR6525C.P.O. Fees04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602958042016092015-11-30T00:00:00+00:009026.3672460SolicitorsREDACTED DATASQUIRE SANDERS (UK) LLPOC3355847471831209BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602944952016092015-12-14T00:00:00+00:008932.7811400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517593BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602919782016092015-10-21T00:00:00+01:0010674.6317020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773373BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2234Colleges and ISP Top up fees05-THIRDThird Party Payments05GOther establishments7433OOB Post 16 Top Up602951332016092015-12-15T00:00:00+00:0010666.6667981Schools - Local AuthorityREDACTED DATABEACON MULTI ACADEMY TRUST LTD2465464473BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2234Colleges and ISP Top up fees05-THIRDThird Party Payments05GOther establishments7433OOB Post 16 Top Up602951322016092015-12-15T00:00:00+00:0010666.6667981Schools - Local AuthorityREDACTED DATABEACON MULTI ACADEMY TRUST LTD2465464476BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906878222016092015-12-02T00:00:00+00:00-550943419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906878222016092015-12-02T00:00:00+00:001652743419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906878222016092015-12-02T00:00:00+00:00-373.1443419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091182016092015-12-08T00:00:00+00:001055656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549563BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111182016092016-01-08T00:00:00+00:001052059760Playgroups, Nurseries and CrechesREDACTED DATAHEAD START MONTESSORIANS9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602943902016092015-11-26T00:00:00+00:00876030580Electricians & Electrical ContractorsREDACTED DATAACORN SERVICES LTD95148952124583349BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2233Section 106 Various99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34096802016092015-12-08T00:00:00+00:008755.8418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34111692016092015-12-15T00:00:00+00:0023.1539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34111692016092015-12-15T00:00:00+00:0017.3339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34111692016092015-12-15T00:00:00+00:0023.5439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34111692016092015-12-15T00:00:00+00:0021.1339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34111692016092015-12-15T00:00:00+00:0033.4739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34111692016092015-12-15T00:00:00+00:0018.6639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34111692016092015-12-15T00:00:00+00:00135.7139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34111692016092015-12-15T00:00:00+00:008.3139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34111692016092015-12-15T00:00:00+00:0026.1639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34111692016092015-12-15T00:00:00+00:0026.439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34111692016092015-12-15T00:00:00+00:0020.0739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34111692016092015-12-15T00:00:00+00:0020.1339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34111692016092015-12-15T00:00:00+00:0018.5839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34111692016092015-12-15T00:00:00+00:0018.3739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34111692016092015-12-15T00:00:00+00:0049.1539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34111692016092015-12-15T00:00:00+00:0027.1439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34111692016092015-12-15T00:00:00+00:0025.8439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34111692016092015-12-15T00:00:00+00:0019.9339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34111692016092015-12-15T00:00:00+00:00237.2739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34111692016092015-12-15T00:00:00+00:00104.4539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34111692016092015-12-15T00:00:00+00:0019.3539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34111692016092015-12-15T00:00:00+00:0036.839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34111692016092015-12-15T00:00:00+00:0026.9239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34111692016092015-12-15T00:00:00+00:0045.6339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34111692016092015-12-15T00:00:00+00:0032.8339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34111692016092015-12-15T00:00:00+00:0021.6839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34111692016092015-12-15T00:00:00+00:0025.8839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34111692016092015-12-15T00:00:00+00:0024.8239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34111692016092015-12-15T00:00:00+00:0028.9739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34111692016092015-12-15T00:00:00+00:0035.7939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34111692016092015-12-15T00:00:00+00:0030.3439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34111692016092015-12-15T00:00:00+00:0031.2739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34111692016092015-12-15T00:00:00+00:00599.7239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34111692016092015-12-15T00:00:00+00:00275.4339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34111692016092015-12-09T00:00:00+00:002439.0239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34111692016092015-12-15T00:00:00+00:0055.3539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34111692016092015-12-15T00:00:00+00:0026.1639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34111692016092015-12-15T00:00:00+00:0051.6639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34111692016092015-12-15T00:00:00+00:006.339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34111692016092015-12-15T00:00:00+00:00998.9139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34111692016092015-12-15T00:00:00+00:001149.239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34111692016092015-12-15T00:00:00+00:0023.5939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34111692016092015-12-15T00:00:00+00:0027.5339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34111692016092015-12-15T00:00:00+00:0026.6639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4000Electricity34111692016092015-12-15T00:00:00+00:00169.539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4000Electricity34111692016092015-12-15T00:00:00+00:00823.3839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4000Electricity34111692016092015-12-15T00:00:00+00:00501.1139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5211Orchard and Manford Office Costs02-PREMISESPremises02BEnergy costs4000Electricity34111692016092015-12-15T00:00:00+00:001389.7439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079112016092015-12-02T00:00:00+00:001078056800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34079112016092015-12-02T00:00:00+00:00-429.3356800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549564BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7077Bridges05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments8025682016092015-11-04T00:00:00+00:00861074349Structural EngineersREDACTED DATAAQUAFLAME SPECIALIST CONTRACTORS LTD49665168731081329BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0068R and R Revenue Client Leasing10-CAPFINCapital Financing10AInterest payments7403Finance Leases405123582016092015-12-24T00:00:00+00:008569.5947650Leasing ServicesREDACTED DATASG EQUIPMENT FINANCE LTD6292807223BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1081CHRISTCHURCH: Building Cleaning02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602938862016092015-11-23T00:00:00+00:008516.3615269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538106BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34101572016092015-12-18T00:00:00+00:0020090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34101572016092015-12-18T00:00:00+00:0010080.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34101572016092015-12-18T00:00:00+00:00-32.7390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34101572016092015-12-18T00:00:00+00:00-32.7390005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4210Ark Primary School99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees602948972016092015-12-08T00:00:00+00:00850011280Building ConsultantsREDACTED DATAGARDINER & THEOBALD LLPOC3071248327762126BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091292016092015-12-08T00:00:00+00:0011040.456800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34091292016092015-12-08T00:00:00+00:00-131.4356800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34091292016092015-12-08T00:00:00+00:00-1356800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34091292016092015-12-08T00:00:00+00:00-760.5556800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362823BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602952362016092015-12-03T00:00:00+00:001000017020Charities and Voluntary OrganisationsREDACTED DATAELLINGHAM EMPLOYMENT SERVICES LTD19843556098966836BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts602951182016092015-12-17T00:00:00+00:001000017020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts602950712016092015-12-17T00:00:00+00:001000017020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts602950722016092015-12-17T00:00:00+00:001000017020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4410OP Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906874322016092015-12-09T00:00:00+00:009972.5617020Charities and Voluntary OrganisationsREDACTED DATAAGE CONCERN REDBRIDGE T/AS AGEUK REDBRIDGECHARITY 10884353BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110512016092016-01-08T00:00:00+00:00996459760Playgroups, Nurseries and CrechesREDACTED DATAMILLGROVE PRE-SCHOOL4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7053Dist Rds Weed Control05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602951122016092015-11-16T00:00:00+00:008273.0890043Highway MaintenanceREDACTED DATAS H GOSS & CO LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7053Dist Rds Weed Control05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602952802016092015-12-11T00:00:00+00:008273.0890043Highway MaintenanceREDACTED DATAS H GOSS & CO LTD6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees602928802016092015-11-26T00:00:00+00:0099001880Adoption and FosteringREDACTED DATAOXFORD DIOCESAN COUNCIL FOR SOCIALWORK INC(PACT)16360989BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602925632016092015-11-24T00:00:00+00:00825054687Fire Safety Risk AssessmentsREDACTED DATAINTIME ENERGY LTD79000281139911203BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2232Mainstream Units SEN Provision Top up Fees05-THIRDThird Party Payments05GOther establishments7431LBR Post 16 Top Up34102272016092015-12-18T00:00:00+00:009849.0567981Schools - Local AuthorityREDACTED DATABEACON MULTI ACADEMY TRUST LTD2465464473BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110542016092016-01-08T00:00:00+00:00981517020Charities and Voluntary OrganisationsREDACTED DATAPARKSIDE COMMUNITY ASSOCIATIONIP28871R3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602942462016092015-11-02T00:00:00+00:00981468200Schools - SpecialREDACTED DATATHE MARY HARE GRAMMAR SCHOOL6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079132016092015-12-02T00:00:00+00:009813.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906876522016092015-12-02T00:00:00+00:0010047.0464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906876522016092015-12-02T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAALPAM HOMES1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01BIndirect employee expenses2404Recruitment Costs602933202016092015-11-30T00:00:00+00:008077.991961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497193BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110402016092016-01-08T00:00:00+00:00965759760Playgroups, Nurseries and CrechesREDACTED DATALITTLE CHERUBS KINDERGARTEN LTD3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110482016092016-01-08T00:00:00+00:00963759760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME MONTESSORI PLAYGROUP LTD(M O'MAHONEY)81836966BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34080052016092015-12-02T00:00:00+00:009562.456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549563BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602947872016092015-12-11T00:00:00+00:00956067860Schools - Independent & PreparatoryREDACTED DATAALPHA PLUS GROUP LTD T/AS ABINGDON HOUSE SCHOOL4381119271484136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906873862016092015-12-02T00:00:00+00:009533.7153350Nursing HomesREDACTED DATABROOKLYN HOUSE NURSING HOME42177329748982426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906873862016092015-12-02T00:00:00+00:00155253350Nursing HomesREDACTED DATABROOKLYN HOUSE NURSING HOME42177329748982426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906873862016092015-12-02T00:00:00+00:00-155253350Nursing HomesREDACTED DATABROOKLYN HOUSE NURSING HOME42177329748982423BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110392016092016-01-08T00:00:00+00:00953153120Nursery SchoolsREDACTED DATALITTLE BEARS 2 LTD76177974BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7031CCTV Parking Enforcement05-THIRDThird Party Payments05HPrivate contractors6911Parking and Traffic Enforcement Contract602941572016092015-12-08T00:00:00+00:007936.6113750Car Parking and GaragingREDACTED DATAAPCOA PARKING (UK) LTD25729476741776076BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906874242016092015-12-02T00:00:00+00:009446.464710Residential Care HomesREDACTED DATATLC CARE HOMES LTD31937304BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7078Subways/Other structures05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34089842016092015-12-01T00:00:00+00:007834.6518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1886Mayfield School Swimming Pool99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees602957142016092015-12-21T00:00:00+00:007820.431590Engineers - ConsultingREDACTED DATAMOTT MACDONALD LTD12439675237656369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212Smarter Travel School Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602934182016092015-12-01T00:00:00+00:007795.7823700CyclingREDACTED DATACYCLE CONFIDENT LTD69447109755427793BINDSCHFUNDIndividual School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3994Primary School Based Nurseries - 3 and 4 Year Olds05-THIRDThird Party Payments05GOther establishments7481Perm Cont - Pupils34102232016092015-12-18T00:00:00+00:009262.9367981Schools - Local AuthorityREDACTED DATAST AIDANS PRIMARY SCHOOL A/C6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878122016092015-12-02T00:00:00+00:009575.6417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906878122016092015-12-02T00:00:00+00:00-321.817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3358VISION Glasbury Non Delegated04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services602944692016092015-12-04T00:00:00+00:00770469240Security ServicesREDACTED DATASHIELD SECURITY SERVICE LTD61786196477141231BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602936752016092015-11-30T00:00:00+00:00924016580Central GovernmentREDACTED DATADISCLOSURE AND BARRING SERVICE(DBS)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906879322016092015-12-02T00:00:00+00:007449.3617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906879322016092015-12-02T00:00:00+00:001774.7217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943183BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110992016092016-01-08T00:00:00+00:00917459760Playgroups, Nurseries and CrechesREDACTED DATALITTLE LEARNERS ILFORDCHARITY2515493BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110632016092016-01-08T00:00:00+00:00917359760Playgroups, Nurseries and CrechesREDACTED DATASNARESBROOK PREPARATORY SCHOOL LTD18880145BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700810992016092015-12-04T00:00:00+00:00911847846Letting AgentsREDACTED DATAHILLS CONSORTIUM LTD56185219773584613BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110702016092016-01-08T00:00:00+00:00909959760Playgroups, Nurseries and CrechesREDACTED DATASTEPPING TOGETHER PRE-SCHOOL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878102016092015-12-02T00:00:00+00:009028.9217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02BEnergy costs4000Electricity800187892016092015-12-09T00:00:00+00:007517.4839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110802016092016-01-08T00:00:00+00:00901067860Schools - Independent & PreparatoryREDACTED DATAADDEEN LTD ( AD- DEEN PRIMARY SCHOOL)75479132BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle04-SUPPLIESSupplies And Services04EServices5754Consultancy602944062016092015-12-07T00:00:00+00:00750061896Property & Estate ManagementREDACTED DATAGLENNY LLPOC3085502463586436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906878262016092015-12-02T00:00:00+00:00900043419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2165Post Office Payment05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602956572016092015-12-22T00:00:00+00:00900017570Cheque CashingREDACTED DATAPOST OFFICE LTD (FINANCE)21545403BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3858PFI School Start Up02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance602934302016092015-11-24T00:00:00+00:007432.0421557Construction ManagementREDACTED DATANU SCHOOLS FOR REDBRIDGE LTD(MAMG)40489328589142796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments602933322016092015-10-19T00:00:00+01:008914.2847846Letting AgentsREDACTED DATAGOLDEN CARE ESTATES47563759119171376BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906878282016092015-12-02T00:00:00+00:00890043419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34100312016092015-12-14T00:00:00+00:009295.9356800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34100312016092015-12-14T00:00:00+00:00-397.756800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700811702016092015-09-16T00:00:00+01:008851.4842200Health AuthoritiesREDACTED DATACENTRAL & NORTH WEST LONDON NHS FOUNDATION TRUST6549708959BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602929332016092015-11-24T00:00:00+00:00736911371Building Refurbishment and Restoration ContractorsREDACTED DATACRANEGATES LIMITED25994675971583913BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110462016092016-01-08T00:00:00+00:00882059760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME DAY NURSERY (EARLY YEARS FUNDING)1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR957198-100 Ilford Lane02-PREMISESPremises02CRents4120Rents602946542016092015-12-11T00:00:00+00:008812.547846Letting AgentsREDACTED DATASTEROSMAG6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877542016092015-12-02T00:00:00+00:00880053350Nursing HomesREDACTED DATAINNOVA CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906876612016092015-12-02T00:00:00+00:009107.6464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906876612016092015-12-02T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34101712016092015-12-18T00:00:00+00:008769.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts602950732016092015-12-17T00:00:00+00:00875017020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602940372016092015-12-07T00:00:00+00:00728254687Fire Safety Risk AssessmentsREDACTED DATALONDON FIRE CONSULTANTS & DESIGN ASSOC LTD44124419462629001BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02BEnergy costs4000Electricity800187882016092015-12-09T00:00:00+00:007271.939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4402Dementia Contract05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906874332016092015-12-09T00:00:00+00:008725.9917020Charities and Voluntary OrganisationsREDACTED DATAAGE CONCERN REDBRIDGE T/AS AGEUK REDBRIDGECHARITY 10884356BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877492016092015-12-02T00:00:00+00:009049.664710Residential Care HomesREDACTED DATAG P & G A SMITH T/AS CHATSWORTH CARE(HOLLYFIELD HOUSE)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906877492016092015-12-02T00:00:00+00:00-400.664710Residential Care HomesREDACTED DATAG P & G A SMITH T/AS CHATSWORTH CARE(HOLLYFIELD HOUSE)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906874222016092015-12-02T00:00:00+00:008837.424200Day CentresREDACTED DATAOVERZEST LIMITED(OVERZEST COMMUNITY SERVICES)61533136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906874222016092015-12-02T00:00:00+00:00-197.5324200Day CentresREDACTED DATAOVERZEST LIMITED(OVERZEST COMMUNITY SERVICES)61533139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2254Radial Corridor 1 TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9157Footways & cycle tracks34083672016092015-11-25T00:00:00+00:007197.4618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111372016092016-01-08T00:00:00+00:00858217580Childcare ServicesREDACTED DATADIZZY DUCKS DAY NURSERY LTD51201123BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111032016092016-01-08T00:00:00+00:00857267860Schools - Independent & PreparatoryREDACTED DATACRANBROOK COLLEGE EDUCATIONAL TRUST LIMITED3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110672016092016-01-08T00:00:00+00:00852967981Schools - Local AuthorityREDACTED DATAST JOSEPH CONVENT SCHOOL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2256Woodford Bridge TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9157Footways & cycle tracks34108052016092015-12-18T00:00:00+00:007101.8318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877452016092015-12-02T00:00:00+00:00880064710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD50847286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906877452016092015-12-02T00:00:00+00:00-293.864710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD50847283BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2234Colleges and ISP Top up fees05-THIRDThird Party Payments05GOther establishments7433OOB Post 16 Top Up602955312016092015-12-17T00:00:00+00:008493.3267981Schools - Local AuthorityREDACTED DATAOAKLANDS COLLEGE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2248Ilford Town Centre TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9185Asset Under construction602918022016092015-10-30T00:00:00+00:007074.480100Transport ConsultantsREDACTED DATAAECOM LIMITED18464936118531626BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906873602016092015-12-02T00:00:00+00:0084891266Accommodation Agencies - ResidentialREDACTED DATALOOK AHEAD HOUSING & CARE LTD21004R2450782646BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906873612016092015-12-02T00:00:00+00:0084891266Accommodation Agencies - ResidentialREDACTED DATALOOK AHEAD HOUSING & CARE LTD21004R2450782646BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906873632016092015-12-02T00:00:00+00:0084891266Accommodation Agencies - ResidentialREDACTED DATALOOK AHEAD HOUSING & CARE LTD21004R2450782646BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4392MH Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906874582016092015-12-09T00:00:00+00:008476.6517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CONCERN MENTALHEALTH (BEFRIENDING SCHEME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875002016092015-12-02T00:00:00+00:0016913.8653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875002016092015-12-02T00:00:00+00:002023.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875002016092015-12-02T00:00:00+00:00-9052.4653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875002016092015-12-02T00:00:00+00:00-1412.453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331335BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700811912016092015-11-30T00:00:00+00:00847247846Letting AgentsREDACTED DATABRENTVIEW ESTATES LTD70098116BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4010TSIF and Practice Teaching05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations602946802016092015-12-14T00:00:00+00:00846079980Training ServicesREDACTED DATACHOSEN CARE GROUP LTD69429676BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079622016092015-12-02T00:00:00+00:008451.7656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906874712016092015-12-02T00:00:00+00:00840064710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4277Hatton Expansion99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9163Main Building / structure700811392016092015-12-10T00:00:00+00:006965.211560Buildings - Sectional and PortableREDACTED DATABUILT OFFSITE LTD53952289070753313BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111052016092016-01-08T00:00:00+00:00829659760Playgroups, Nurseries and CrechesREDACTED DATADOWNSHALL PRE-SCHOOL PLAYGROUP3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110832016092016-01-08T00:00:00+00:00829667860Schools - Independent & PreparatoryREDACTED DATAAPEX PRIMARY SCHOOL(APEX TRUST)3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111122016092016-01-08T00:00:00+00:00825559760Playgroups, Nurseries and CrechesREDACTED DATAGOODMAYES KINDERGARTEN (NURSERY ONE LTD)1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9602Olympic House02-PREMISESPremises02CRents4120Rents602952772016092015-12-09T00:00:00+00:00825061895Property DevelopersREDACTED DATAMASTCRAFT LIMITED18457966058441463BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602945012016092015-12-01T00:00:00+00:0082501880Adoption and FosteringREDACTED DATABLUE SKY FOSTERING LTD53268694BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7031CCTV Parking Enforcement04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies602947712016092015-11-30T00:00:00+00:00685211700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159679BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602933862016092015-12-01T00:00:00+00:00678211400Building ServicesREDACTED DATAK & T HEATING SERVICES LTD51586071151591403BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110332016092016-01-08T00:00:00+00:00813467860Schools - Independent & PreparatoryREDACTED DATALEARN TO LEAP NURSERY LTD - LEARN TO LEAP DAY NURSERY75308563BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3041MAYFIELD - Cleaning Materials02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials602948162016092015-12-14T00:00:00+00:006776.6915269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538103BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3041MAYFIELD - Cleaning Materials02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials602935132016092015-11-24T00:00:00+00:006776.6915269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538103BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602945892016092014-12-05T00:00:00+00:00807067981Schools - Local AuthorityREDACTED DATARODING VALLEY HIGH SCHOOL1042528133BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111292016092016-01-08T00:00:00+00:00805459760Playgroups, Nurseries and CrechesREDACTED DATASELECT ENTERPRISES(S/EAST) LTD -KIDS INC.(CLEVELAND PARK)29885071BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602953072016092015-12-17T00:00:00+00:006660.4915269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538102BBUSISUPBusiness SupportREVRevenueR6525C.P.O. 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Subsistence34092222016092015-10-09T00:00:00+01:00184.580170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34092222016092015-10-09T00:00:00+01:0045.9580170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34092222016092015-10-29T00:00:00+00:001280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34092222016092015-10-02T00:00:00+01:00880170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34092222016092015-10-02T00:00:00+01:00880170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34092222016092015-10-05T00:00:00+01:00880170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34092222016092015-10-05T00:00:00+01:00880170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34092222016092015-10-05T00:00:00+01:0049.480170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34092222016092015-10-15T00:00:00+01:00880170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34092222016092015-10-15T00:00:00+01:00880170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34092222016092015-10-15T00:00:00+01:00880170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34092222016092015-10-15T00:00:00+01:0019.680170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34092222016092015-10-02T00:00:00+01:00880170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34092222016092015-10-19T00:00:00+01:009.880170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34092222016092015-10-20T00:00:00+01:001280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34092222016092015-10-27T00:00:00+00:001280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34092222016092015-10-30T00:00:00+00:00880170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34092222016092015-10-30T00:00:00+00:00880170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34092222016092015-10-28T00:00:00+00:001280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34092222016092015-10-23T00:00:00+01:0046.180170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34092222016092015-10-12T00:00:00+01:00880170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34092222016092015-10-12T00:00:00+01:00880170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34092222016092015-10-12T00:00:00+01:00880170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34092222016092015-10-12T00:00:00+01:00880170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34092222016092015-10-05T00:00:00+01:0049.480170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34092222016092015-10-19T00:00:00+01:0067.180170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34092222016092015-10-26T00:00:00+00:0018.380170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34092222016092015-10-26T00:00:00+00:0018.380170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34092222016092015-10-09T00:00:00+01:0067.180170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34092222016092015-10-02T00:00:00+01:004380170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34092222016092015-10-02T00:00:00+01:00164.4980170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34092222016092015-10-02T00:00:00+01:001280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34092222016092015-10-02T00:00:00+01:001080170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34092222016092015-10-02T00:00:00+01:006.5180170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34092222016092015-10-02T00:00:00+01:00448.9880170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34092222016092015-10-02T00:00:00+01:001280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34092222016092015-10-27T00:00:00+00:00128.7180170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34092222016092015-10-27T00:00:00+00:00980170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34092222016092015-10-29T00:00:00+00:0041.580170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34092222016092015-10-29T00:00:00+00:006580170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34092222016092015-10-29T00:00:00+00:002080170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34092222016092015-10-29T00:00:00+00:0032.380170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34092222016092015-10-21T00:00:00+01:001280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34092222016092015-10-23T00:00:00+01:001280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34092222016092015-10-23T00:00:00+01:001280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34092222016092015-10-09T00:00:00+01:0041.280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34092222016092015-10-09T00:00:00+01:0041.280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34092222016092015-10-09T00:00:00+01:0041.280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34092222016092015-10-09T00:00:00+01:001280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34092222016092015-10-09T00:00:00+01:001280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34092222016092015-10-29T00:00:00+00:006.180170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34092222016092015-10-14T00:00:00+01:004980170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34092222016092015-10-02T00:00:00+01:0091.980170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34092222016092015-10-01T00:00:00+01:0067.480170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34092222016092015-10-01T00:00:00+01:0010080170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34092222016092015-10-16T00:00:00+01:003780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34092222016092015-10-06T00:00:00+01:0015.980170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34092222016092015-10-16T00:00:00+01:0087.180170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34092222016092015-10-20T00:00:00+01:0044.480170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34092222016092015-10-08T00:00:00+01:0084.480170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34092222016092015-10-27T00:00:00+00:0016.280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34092222016092015-10-27T00:00:00+00:0015.680170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34092222016092015-10-09T00:00:00+01:00680170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34092222016092015-10-09T00:00:00+01:0013.180170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34092222016092015-10-22T00:00:00+01:0010080170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34092222016092015-10-22T00:00:00+01:0010080170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34092222016092015-10-28T00:00:00+00:0087.180170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34092222016092015-10-13T00:00:00+01:0024.580170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34092222016092015-10-28T00:00:00+00:0020.580170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34092222016092015-10-16T00:00:00+01:00133.3380170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34092222016092015-10-13T00:00:00+01:001280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666397BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9827Pub Rels and Infn04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34092222016092015-10-06T00:00:00+01:001280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666397BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9827Pub Rels and Infn04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34092222016092015-10-06T00:00:00+01:00980170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0339NNDR Ilford Business Improvement District99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor700811762016092015-12-07T00:00:00+00:006187.0726450Distribution ServicesREDACTED DATAILFORD TOWN CENTRE MANAGEMENT LTD T/A ILFORD 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DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:004.2351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:000.2751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:0018.3951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:0013.0551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:002.5551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:000.2651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:0013.2751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:000.4751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:001.0551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:000.2351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:002.1751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:002.1651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:000.8351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES 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DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & 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DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:0011.0251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES 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Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BDEVCONDevelopment ControlREVRevenueR6510Development Management04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BDEVCONDevelopment ControlREVRevenueR6510Development Management04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BDEVCONDevelopment ControlREVRevenueR6510Development Management04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BDEVCONDevelopment 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Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:0010.2851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:004.9151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support 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Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00168.9751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport 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computing5858Phones34100712016092015-12-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:0011.1551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways 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Older Mentally IllREVRevenueR4322Manford Lodge04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:000.4751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:001.7551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:001.2751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:000.5651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4331Lunch Club04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:005.2651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4332Dementia Projects04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4332Dementia Projects04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4360Hospital and Health Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:000.2151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4366E Duty - Soc Care Te04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4366E Duty - Soc Care Te04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4366E Duty - Soc Care Te04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4366E Duty - Soc Care Te04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4366E Duty - Soc Care Te04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:0035.0751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:0011.3951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:0011.151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:0011.0751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:000.4651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:000.3651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:000.3751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4464PO - Strategy and Development04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:000.1351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4464PO - Strategy and Development04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4110Drugs Intervention Programme04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CSERVSTRATService StrategyREVRevenueR4008Director of Adult Social Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:000.7551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CSERVSTRATService StrategyREVRevenueR4008Director of Adult Social Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:001151500Mobile Phones - 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Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171CSWLAC - CSW Team 204-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171CSWLAC - CSW Team 204-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171CSWLAC - 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Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171CSWLAC - CSW Team 204-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:005.5551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171CSWLAC - CSW Team 204-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:0028.4651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171CSWLAC - CSW Team 204-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:0010.0451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171CSWLAC - 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Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge Building04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:000.7151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:008.2851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - 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CSW Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:0011.4451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - 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Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:000.7451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:000.6451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:000.4851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:0011.8851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9805Members Support04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9807Other Mayoral Exps04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9807Other Mayoral Exps04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5226Manford Way Relocation04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5226Manford Way Relocation04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5226Manford Way Relocation04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:0011.1551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:004.351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:004.0151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:0010.7651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:000.9451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:000.8851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:003.1551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:007.151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:008.151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:000.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:000.4851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:001.1451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:000.2251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:001.651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:001.2451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:000.6951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:0013.0351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:001.8451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:000.7651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:000.1451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:000.1151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:000.1151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:005.8151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:005.6251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:0011.2851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:005.0651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:0017.6951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:0014.7251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:000.0151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:000.0151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34100712016092015-12-03T00:00:00+00:00051500Mobile Phones - 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3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110782016092016-01-08T00:00:00+00:00703359760Playgroups, Nurseries and CrechesREDACTED DATAVALENTINE'S NEIGHBOURHOOD NURSERY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906877912016092015-12-02T00:00:00+00:00365417020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906877912016092015-12-02T00:00:00+00:00-180017020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906877912016092015-12-02T00:00:00+00:00403217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906877912016092015-12-02T00:00:00+00:00112017020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101363BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110692016092016-01-08T00:00:00+00:00699059760Playgroups, 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 Schools34111342016092016-01-08T00:00:00+00:00698559760Playgroups, Nurseries and CrechesREDACTED DATAWOODLANDS DAY NURSERY (BRIGHT HORIZONS FAMILY SOLUTIONS LTD)23286794864572056BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700812242016092015-10-01T00:00:00+01:006971.4142200Health AuthoritiesREDACTED DATAHOMERTON UNIVERSITY HOSPITAL NHS FOUNDATION TRUST9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5034Window Cleaning and Waste Collection02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3043Window Cleaning602929962016092015-11-27T00:00:00+00:005808.2515269Cleaning Services - CommercialREDACTED DATAF & G CLEANERS LIMITED12337352367974219BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602939692016092015-12-07T00:00:00+00:005807.2111700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159679BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700813972016092015-11-19T00:00:00+00:006953.361961Property Maintenance & RepairsREDACTED DATAPRINCES BUILDING COMPANY LTD(GRANT WORK ONLY)46762997261122693BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111162016092016-01-08T00:00:00+00:00691859760Playgroups, Nurseries and CrechesREDACTED DATAHAINAULT BAPTIST CHURCH PRESCHOOL3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3707KING SOLOMON - ICT Capital allocation - expenditure06-TRANSFERTransfer Payments06ASchool Children and Students7004Prizes602932792016092015-11-13T00:00:00+00:005755.9635240Financial ServicesREDACTED DATAINVESTEC ASSET FINANCE PLC21793134809126393BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110422016092016-01-08T00:00:00+00:00690759760Playgroups, Nurseries and CrechesREDACTED DATALITTLE MONTESSORIANS PRESCHOOL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111002016092016-01-08T00:00:00+00:00689659760Playgroups, Nurseries and CrechesREDACTED DATACLAYHALL NURSERY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091052016092015-12-08T00:00:00+00:006884.2856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878012016092015-12-02T00:00:00+00:007201.7217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878002016092015-12-02T00:00:00+00:007201.7217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906878012016092015-12-02T00:00:00+00:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906878002016092015-12-02T00:00:00+00:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34093432016092015-12-10T00:00:00+00:006828.6556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:000.4151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:000.0451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:003.8651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:000.3851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:0013.8251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:0016.7351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:002.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:001.9251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:0011.9651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:000.4851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:001.7251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:000.1251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:000.0951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:0030.1751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:0012.5551500Mobile Phones - 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Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:0011.1551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:000.0151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:001.4251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:000.2851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:0015.8451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:0013.0451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:0010.1151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:0016.7951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:0011.0751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9550Head of Service - Property04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:007.3351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9560Facilities Management04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:000.3251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9560Facilities Management04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:000.1351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9596Support Staff04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - 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Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - 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Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:004.4251500Mobile Phones - 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Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:0013.6451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:0012.8351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:0022.1551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:0013.0951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:008.3351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:008.0351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:006.7851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:0025.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:0020.9451500Mobile Phones - 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Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4373Complex and Long Term Conditions Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:000.0651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4373Complex and Long Term Conditions Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4373Complex and Long Term Conditions Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4373Complex and Long Term Conditions Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4408PD SECTION 5 and 6 DAY CARE04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:0011.6451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4408PD SECTION 5 and 6 DAY CARE04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:0016.7351500Mobile Phones - 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Older Mentally IllREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:000.251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:000.0751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:000.5551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:000.2151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:000.0151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4329Elderberries04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:000.4651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:003.1951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:001.8251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4331Lunch Club04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:0015.5451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4332Dementia Projects04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4332Dementia Projects04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4360Hospital and Health Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:0018.7351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:001.7451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4366E Duty - Soc Care Te04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4366E Duty - Soc Care Te04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4366E Duty - Soc Care Te04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4366E Duty - Soc Care Te04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4366E Duty - Soc Care Te04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:0011.1251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:003.3851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:000.2951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:000.0651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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LAC Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:0011.3651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:002.6351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:001.7751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:000.7551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:001.3351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - 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Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:006.6451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:0043.4251500Mobile Phones - 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Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:000.8151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:000.6551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:000.2251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:000.2151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:000.7951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:001.7751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:000.0251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:000.1851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:0011.6751500Mobile Phones - 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Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:007.5351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:006.0251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:005.1351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:005.0151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:003.2451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:000.0751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:000.351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:002.5951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:000.8451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:000.7551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:000.5551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:000.3751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:000.1651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34092212016092015-11-03T00:00:00+00:000.1451500Mobile Phones - 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Agency602953642016092015-11-05T00:00:00+00:0065251880Adoption and FosteringREDACTED DATASYNERGY FOSTERING LTD39720816BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34101362016092015-12-18T00:00:00+00:006701.7690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34101362016092015-12-18T00:00:00+00:00-201.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873812016092015-12-02T00:00:00+00:0032517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873812016092015-12-02T00:00:00+00:00195017020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873812016092015-12-02T00:00:00+00:0097517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873812016092015-12-02T00:00:00+00:00260017020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873822016092015-12-02T00:00:00+00:0065017020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873822016092015-12-02T00:00:00+00:0032517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873822016092015-12-02T00:00:00+00:00195017020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873822016092015-12-02T00:00:00+00:0097517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873822016092015-12-02T00:00:00+00:00260017020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873812016092015-12-02T00:00:00+00:0065017020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943183BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2006TRINITY : Indirect Employee Expenses04-SUPPLIESSupplies And Services04GExpenses5908Staff Duty Meals700809382016092015-12-03T00:00:00+00:00164.9716290Catering SuppliesREDACTED DATACATERLINK LIMITED37322987031370823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2111TRINITY : Student Free Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5521Student Free meals700809382016092015-12-03T00:00:00+00:002681.416290Catering SuppliesREDACTED DATACATERLINK LIMITED37322987031370823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2134TRINITY : Income From Catering04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)700809382016092015-12-03T00:00:00+00:0013692.2116290Catering SuppliesREDACTED DATACATERLINK LIMITED37322987031370823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2134TRINITY : Income From Catering04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)700809382016092015-12-03T00:00:00+00:00151.9716290Catering SuppliesREDACTED DATACATERLINK LIMITED37322987031370823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2134TRINITY : Income From Catering04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)700809382016092015-12-03T00:00:00+00:008218.6816290Catering SuppliesREDACTED DATACATERLINK LIMITED37322987031370823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2134TRINITY : Income From Catering04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)700809382016092015-12-03T00:00:00+00:0014731.7216290Catering SuppliesREDACTED DATACATERLINK LIMITED37322987031370823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2134TRINITY : Income From Catering04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)700809382016092015-12-03T00:00:00+00:00-36753.5816290Catering SuppliesREDACTED DATACATERLINK LIMITED37322987031370826BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34093502016092015-12-10T00:00:00+00:006394.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877752016092015-12-02T00:00:00+00:006384.0853350Nursing HomesREDACTED DATAVENUS ASSET MANAGEMENT LTD -VENUS HEALTHCARE GROUP LTD(WINDWOOD LODGE)68053701BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602950102016092015-12-17T00:00:00+00:00530580228Tree Work & Forestry ServicesREDACTED DATACSG USHERS LTD64963179284096016BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts602943992016092015-12-02T00:00:00+00:006357.579980Training ServicesREDACTED DATAACCESS ALL CARE & TRAINING SOLUTIONS LTD75457145BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700812832016092015-12-07T00:00:00+00:00527047846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739173BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602934162016092015-12-01T00:00:00+00:0063211266Accommodation Agencies - ResidentialREDACTED DATAGREYSTAR EUROPE HOLDINGS-PENWK STD 51 (RENT)81896721759856453BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110522016092016-01-08T00:00:00+00:00631859760Playgroups, Nurseries and CrechesREDACTED DATAOAKFIELD PRE-SCH PLAYGROUP9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602943442016092015-12-09T00:00:00+00:0052509321Boilers - Servicing, Replacements and RepairsREDACTED DATAGRAYSTONE BUILDING SERVICES LTD44908697985662536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877852016092015-12-02T00:00:00+00:006296.5217020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906880072016092015-12-02T00:00:00+00:006278.5764710Residential Care HomesREDACTED DATASIGNHEALTH26105591BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602937242016092015-12-04T00:00:00+00:00521380228Tree Work & Forestry ServicesREDACTED DATACSG USHERS LTD64963179284096016BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079012016092015-12-02T00:00:00+00:00663856800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34079012016092015-12-02T00:00:00+00:00-39456800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362829BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602928652016092015-11-26T00:00:00+00:005187.9650275Mechanical EngineersREDACTED DATAMAP CONTRACT SERVICES LTD68056229452524206BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091072016092015-12-08T00:00:00+00:006204.1656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878132016092015-12-02T00:00:00+00:006697.3217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906878132016092015-12-02T00:00:00+00:00-505.217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209172BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6765Pest Control04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract602951162016092015-12-17T00:00:00+00:005149.4366520Sanitary ServicesREDACTED DATAOCS GROUP UK LTD T/A CANNON30564692380343791BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602953102016092015-12-17T00:00:00+00:005145.2115269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538103BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111072016092016-01-08T00:00:00+00:00614659760Playgroups, Nurseries and CrechesREDACTED DATAKINDER DAY NURSERIES LTD T/A FAREACRES DAY NURSERY45957579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602947392016092015-12-14T00:00:00+00:00510030580Electricians & Electrical ContractorsREDACTED DATAPFL ELECTRICAL LTD47904468340376401BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02BEnergy costs4000Electricity800187912016092015-12-09T00:00:00+00:005099.639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602944832016092015-12-11T00:00:00+00:006110.7664710Residential Care HomesREDACTED DATAEDEN SUPPORTED SERVICES LTD85342256BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878142016092015-12-02T00:00:00+00:006110.417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602939212016092015-12-07T00:00:00+00:005087.580228Tree Work & Forestry ServicesREDACTED DATACSG USHERS LTD64963179284096016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906876572016092015-12-02T00:00:00+00:006181.2864710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906876572016092015-12-02T00:00:00+00:0024564710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906876572016092015-12-02T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877002016092015-12-02T00:00:00+00:00609764710Residential Care HomesREDACTED DATASUNNYSIDE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079332016092015-12-02T00:00:00+00:00609056800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079902016092015-12-02T00:00:00+00:006085.5256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549563BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7430LBR Pre 16 Top Up34102222016092015-12-18T00:00:00+00:006070.467346Schools and Colleges - Grant Maintained and SelfgoverningREDACTED DATAARK SCHOOLS T/A ISAAC NEWTON ACADEMY8591514056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906879432016092015-12-02T00:00:00+00:00639117020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906879432016092015-12-02T00:00:00+00:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906876562016092015-12-02T00:00:00+00:00636864710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906876562016092015-12-02T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAALPAM HOMES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2210Local Priority TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9157Footways & cycle tracks34096722016092015-12-07T00:00:00+00:00500018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4170Highways Works for Additional School Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34096762016092015-12-07T00:00:00+00:00500018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906879032016092015-12-02T00:00:00+00:006271.5664710Residential Care HomesREDACTED DATAPARTNERSHIPS IN CARE LTD26227842351349806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906879032016092015-12-02T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAPARTNERSHIPS IN CARE LTD26227842351349806BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079232016092015-12-02T00:00:00+00:005939.256800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362824BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34083662016092015-11-25T00:00:00+00:004948.6418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091102016092015-12-08T00:00:00+00:00649656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34091102016092015-12-08T00:00:00+00:00-570.9256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549563BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1050CHRISTCHURCH : Supply Teachers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602952542016092015-11-27T00:00:00+00:00492929300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510733BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602938212016092015-12-01T00:00:00+00:005913.251880Adoption and FosteringREDACTED DATAHEATH FARM FAMILY SERVICES6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34094112016092015-12-10T00:00:00+00:005911.2356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079122016092015-12-02T00:00:00+00:00590456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602956182016092015-12-22T00:00:00+00:004887.9211400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517595BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700812812016092015-12-07T00:00:00+00:004858.9447846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34094002016092015-12-10T00:00:00+00:005819.956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4805Contraception05-THIRDThird Party Payments05DHealth authorities6702General Practitioners602948722016092015-12-04T00:00:00+00:002794.1342200Health AuthoritiesREDACTED DATAREDBRIDGE CLINICAL COMMISSIONING GROUP6544460336BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4805Contraception05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations602948722016092015-12-04T00:00:00+00:003024.7242200Health AuthoritiesREDACTED DATAREDBRIDGE CLINICAL COMMISSIONING GROUP6544460339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602939572016092015-12-07T00:00:00+00:005807.2111700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159672BPLANPOLPlanning PolicyREVRevenueR6519The Local Plan04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602876452016092015-10-04T00:00:00+01:00580079300Town Planning ConsultantsREDACTED DATAWATSON ASSET MANAGEMENT LLPOC3418066BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906874732016092015-12-02T00:00:00+00:00-22104.364710Residential Care HomesREDACTED DATAESSEX CARE CONSORTIUM LTD43402616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906874732016092015-12-02T00:00:00+00:0027998.7864710Residential Care HomesREDACTED DATAESSEX CARE CONSORTIUM LTD43402616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906874732016092015-12-02T00:00:00+00:001502.2564710Residential Care HomesREDACTED DATAESSEX CARE CONSORTIUM LTD43402616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906874732016092015-12-02T00:00:00+00:00-1603.664710Residential Care HomesREDACTED DATAESSEX CARE CONSORTIUM LTD43402616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906877972016092015-12-02T00:00:00+00:006060.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906877972016092015-12-02T00:00:00+00:00-279.4817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602933032016092015-12-01T00:00:00+00:004804.2811400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517599BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602941722016092015-12-08T00:00:00+00:00478554687Fire Safety Risk AssessmentsREDACTED DATALONDON FIRE CONSULTANTS & DESIGN ASSOC LTD44124419462629003BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602934382016092015-12-02T00:00:00+00:005703.6631230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906876532016092015-12-02T00:00:00+00:006020.5264710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906876532016092015-12-02T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906879342016092015-12-02T00:00:00+00:005656.8817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943181BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602953112016092015-12-17T00:00:00+00:004708.5215269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538103BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110622016092016-01-08T00:00:00+00:00563659760Playgroups, Nurseries and CrechesREDACTED DATASALWAY CHRISTIAN PLAYGROUP1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9833Print Buying04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5709Expenditure Framework602955212016092015-12-17T00:00:00+00:00562261540PrintersREDACTED DATASTEWART D SCHWARTZ ORGANISATION LTD30372468356339103BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34087852016092015-12-01T00:00:00+00:005620.41880Adoption and FosteringREDACTED DATABY THE BRIDGE40509289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2210Local Priority TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9157Footways & cycle tracks34108042016092015-12-11T00:00:00+00:004679.118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906879392016092015-12-02T00:00:00+00:005645.3217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906879392016092015-12-02T00:00:00+00:00-44.417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700810412016092015-11-30T00:00:00+00:005591.5242200Health AuthoritiesREDACTED DATAHOMERTON UNIVERSITY HOSPITAL NHS FOUNDATION TRUST5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700810232016092015-11-18T00:00:00+00:00465047846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts602936402016092015-12-01T00:00:00+00:00462566530Satellite and Digital Television - Equipment and ServicesREDACTED DATACABLE TELEVISION SERVICES LTD3704718543BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602934372016092015-12-02T00:00:00+00:005535.831230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4284Gordan Infant School99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees602932392016092015-11-26T00:00:00+00:004608.0931590Engineers - ConsultingREDACTED DATAMOTT MACDONALD LTD12439675237656366BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079062016092015-12-02T00:00:00+00:00603256800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34079062016092015-12-02T00:00:00+00:00-513.2856800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34093162016092015-12-10T00:00:00+00:005497.6456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3379Youth Detention Accommodation05-THIRDThird Party Payments05HPrivate contractors6956Bed Night Costs - Remand34078952016092015-11-26T00:00:00+00:00548786250Youth Organisations & CentresREDACTED DATAYOUTH JUSTICE BOARD FOR ENGLAND AND WALES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4410OP Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906880282016092015-12-09T00:00:00+00:005484.8322570Counselling & Advice ServicesREDACTED DATAREDBRIDGE CITIZEN ADVICE BUREAU6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906876442016092015-12-02T00:00:00+00:005846.0864710Residential Care HomesREDACTED DATAMENTAL HEALTH CARE (UK) LTD22060385602460686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906876442016092015-12-02T00:00:00+00:00-361.664710Residential Care HomesREDACTED DATAMENTAL HEALTH CARE (UK) LTD22060385602460685BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700808912016092015-11-27T00:00:00+00:00456047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5617Housing Strategy & Development02-PREMISESPremises02FFixtures and fittings4420Security602953752016092015-11-12T00:00:00+00:00455061961Property Maintenance & RepairsREDACTED DATASITEXORBIS LTD24768599184615101BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04JContributions to provisions6050R & R Fund Contribs-Supplies & Services Related602938042016092015-11-30T00:00:00+00:00454820703Computer Systems and SoftwareREDACTED DATAPITNEY BOWES SOFTWARE EUROPE LTD19773254215440896BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700812252016092015-10-01T00:00:00+01:005448.6642200Health AuthoritiesREDACTED DATAHOMERTON UNIVERSITY HOSPITAL NHS FOUNDATION TRUST3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2006TRINITY : Indirect Employee Expenses04-SUPPLIESSupplies And Services04GExpenses5908Staff Duty Meals700813312016092015-11-25T00:00:00+00:00152.7316290Catering SuppliesREDACTED DATACATERLINK LIMITED37322987031370823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2111TRINITY : Student Free Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5521Student Free meals700813312016092015-11-25T00:00:00+00:002646.5516290Catering SuppliesREDACTED DATACATERLINK LIMITED37322987031370823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2134TRINITY : Income From Catering04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)700813312016092015-11-25T00:00:00+00:0013704.8816290Catering SuppliesREDACTED DATACATERLINK LIMITED37322987031370823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2134TRINITY : Income From Catering04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)700813312016092015-11-25T00:00:00+00:00-483.4416290Catering SuppliesREDACTED DATACATERLINK LIMITED37322987031370823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2134TRINITY : Income From Catering04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)700813312016092015-11-25T00:00:00+00:0011080.116290Catering SuppliesREDACTED DATACATERLINK LIMITED37322987031370823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2134TRINITY : Income From Catering04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)700813312016092015-11-25T00:00:00+00:00-33866.0816290Catering SuppliesREDACTED DATACATERLINK LIMITED37322987031370823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2134TRINITY : Income From Catering04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)700813312016092015-11-25T00:00:00+00:009523.5416290Catering SuppliesREDACTED DATACATERLINK LIMITED37322987031370829BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials602949582016092015-12-16T00:00:00+00:004521.4619000Cleaning Contractors Equipment and SuppliesREDACTED DATAGREENER SOLUTIONS LTD73412341004255789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602939372016092015-12-07T00:00:00+00:004518.411400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517593BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602940642016092015-12-01T00:00:00+00:00150031230Employment & Recruitment AgenciesREDACTED DATAVISION TEACHING LTD61024639061464393BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover602940642016092015-12-01T00:00:00+00:00301031230Employment & Recruitment AgenciesREDACTED DATAVISION TEACHING LTD61024639061464396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878422016092015-12-02T00:00:00+00:005730.8864710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906878422016092015-12-02T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348656BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906873552016092015-12-02T00:00:00+00:00943664710Residential Care HomesREDACTED DATABUPA CARE SERVICES (CARNARVON NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906873552016092015-12-02T00:00:00+00:00224064710Residential Care HomesREDACTED DATABUPA CARE SERVICES (CARNARVON NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906873552016092015-12-02T00:00:00+00:00-402864710Residential Care HomesREDACTED DATABUPA CARE SERVICES (CARNARVON NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906873552016092015-12-02T00:00:00+00:00-224064710Residential Care HomesREDACTED DATABUPA CARE SERVICES (CARNARVON NURSING HOME)2397316411BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02BEnergy costs4000Electricity800187922016092015-12-09T00:00:00+00:004500.6439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691912BPLANPOLPlanning PolicyREVRevenueR6519The Local Plan04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602916582016092015-11-13T00:00:00+00:00450032415Environmental ConsultantsREDACTED DATAMETIS CONSULTANTS LTD70748799814737861BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals34100742016092015-10-22T00:00:00+01:004477.0476510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906874252016092015-12-02T00:00:00+00:00537017020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943182BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables602958002016092015-12-29T00:00:00+00:00446683450Waste Disposal Units - Installation & RepairREDACTED DATADELTASTAR LTD28243996378160211BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9884Cycle to Work Scheme (Revenue)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision602949152016092015-12-08T00:00:00+00:004462.513240Car Accessories and PartsREDACTED DATAHALFORDS LIMITED1031617970776696BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877382016092015-12-02T00:00:00+00:005669.1264710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906877382016092015-12-02T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906879352016092015-12-02T00:00:00+00:005656.8817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906879362016092015-12-02T00:00:00+00:005656.8817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906879382016092015-12-02T00:00:00+00:005656.8817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906879352016092015-12-02T00:00:00+00:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906879362016092015-12-02T00:00:00+00:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906879382016092015-12-02T00:00:00+00:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906879422016092015-12-02T00:00:00+00:005645.3217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906879422016092015-12-02T00:00:00+00:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943183BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110812016092016-01-08T00:00:00+00:00531467860Schools - Independent & PreparatoryREDACTED DATAAL-NOOR MUSLIM PRIMARY SCHOOL33035215BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700813162016092015-12-09T00:00:00+00:004424.861896Property & Estate ManagementREDACTED DATAWALTHAM ESTATES LTD67827811190864129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602947062016092015-11-24T00:00:00+00:004413.614789Heating Services - Industrial and CommercialREDACTED DATAGEM ENVIRONMENTAL BUILDING SERVICES LTD38934367567136076BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906876392016092015-12-02T00:00:00+00:00400064710Residential Care HomesREDACTED DATACARE ONE LTD ( ABBEY CARE HOME)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906876392016092015-12-02T00:00:00+00:00-14285.7164710Residential Care HomesREDACTED DATACARE ONE LTD ( ABBEY CARE HOME)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906876392016092015-12-02T00:00:00+00:0014285.7164710Residential Care HomesREDACTED DATACARE ONE LTD ( ABBEY CARE HOME)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906876392016092015-12-02T00:00:00+00:0028.5764710Residential Care HomesREDACTED DATACARE ONE LTD ( ABBEY CARE HOME)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906876392016092015-12-02T00:00:00+00:00115564710Residential Care HomesREDACTED DATACARE ONE LTD ( ABBEY CARE HOME)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906876392016092015-12-02T00:00:00+00:00228564710Residential Care HomesREDACTED DATACARE ONE LTD ( ABBEY CARE HOME)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906876392016092015-12-02T00:00:00+00:00-469.264710Residential Care HomesREDACTED DATACARE ONE LTD ( ABBEY CARE HOME)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906876392016092015-12-02T00:00:00+00:00-1713.5764710Residential Care HomesREDACTED DATACARE ONE LTD ( ABBEY CARE HOME)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079932016092015-12-02T00:00:00+00:00532056800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34079932016092015-12-02T00:00:00+00:00-42.5656800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708585BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5624ELRP Handy Person Scheme05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602945322016092015-11-30T00:00:00+00:005270.2321555Construction Contractors - GeneralREDACTED DATAHEET (HOME ENERGY EFFICIENCY TRAINING LTD)IP28988R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906879402016092015-12-02T00:00:00+00:005645.3217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906879402016092015-12-02T00:00:00+00:00-384.817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906879332016092015-12-02T00:00:00+00:005656.8817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906879332016092015-12-02T00:00:00+00:00-400.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079162016092015-12-02T00:00:00+00:00522056800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362823BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7430LBR Pre 16 Top Up34102192016092015-12-18T00:00:00+00:00521667860Schools - Independent & PreparatoryREDACTED DATATHE PALMER CATHOLIC ACADEMY (MAIN ACCOUNT)76961551177355105BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700812132016092015-09-30T00:00:00+01:00434647846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317086BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873752016092015-12-02T00:00:00+00:0065017020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873752016092015-12-02T00:00:00+00:00292517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873752016092015-12-02T00:00:00+00:00162517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906879372016092015-12-02T00:00:00+00:005656.8817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906879372016092015-12-02T00:00:00+00:00-457.217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34100432016092015-12-14T00:00:00+00:005564.5656800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34100432016092015-12-14T00:00:00+00:00-384.856800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906877992016092015-12-02T00:00:00+00:005164.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878532016092015-12-02T00:00:00+00:005578.5664710Residential Care HomesREDACTED DATASEEABILITY - THE ROYAL SCHOOL FO THE BLINDCHARITY 2559132355661586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906878532016092015-12-02T00:00:00+00:00-418.1664710Residential Care HomesREDACTED DATASEEABILITY - THE ROYAL SCHOOL FO THE BLINDCHARITY 2559132355661581BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602949852016092015-12-16T00:00:00+00:00428847051Landscape Contractors and Gardening ServicesREDACTED DATAP.THOMAS T/A P THOMAS LANDSCAPES7013529736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877832016092015-12-02T00:00:00+00:005139.8417020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3830Network Learning Community04-SUPPLIESSupplies And Services04GExpenses5901Conference Expenses602937352016092015-11-16T00:00:00+00:00426817020Charities and Voluntary OrganisationsREDACTED DATACEME ENTERPRISE LTD- CEME CONFERENCE CENTRE71159239834246931BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02BEnergy costs4002Gas800188102016092015-12-10T00:00:00+00:004264.6339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700815612016092015-11-30T00:00:00+00:005112.347846Letting AgentsREDACTED DATACROMWOOD HOUSING45122896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877342016092015-12-02T00:00:00+00:004185.3664710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906877342016092015-12-02T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906877342016092015-12-02T00:00:00+00:001230.9264710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999023BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110742016092016-01-08T00:00:00+00:00509059760Playgroups, Nurseries and CrechesREDACTED DATAAL-FALAH THE SUNFLOWER NURSERY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877722016092015-12-02T00:00:00+00:005388.264710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906877722016092015-12-02T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906879412016092015-12-02T00:00:00+00:005645.3217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906879412016092015-12-02T00:00:00+00:00-587.2817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943183BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602948962016092015-12-14T00:00:00+00:005053.7164710Residential Care HomesREDACTED DATAUNIVERSITY OF SURREYCHARITY RC0006716889530656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878112016092015-12-02T00:00:00+00:005451.1217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906878112016092015-12-02T00:00:00+00:00-400.617020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878082016092015-12-02T00:00:00+00:005555.6417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906878082016092015-12-02T00:00:00+00:00-505.217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209173BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111242016092016-01-08T00:00:00+00:00503459760Playgroups, Nurseries and CrechesREDACTED DATAINCEY WINCEYS DAY NURSERY(HANNAH J INCE)69645456BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079572016092015-12-02T00:00:00+00:005905.256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34079572016092015-12-02T00:00:00+00:00-42.1656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34079572016092015-12-02T00:00:00+00:00-179.1356800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34079572016092015-12-02T00:00:00+00:00-653.9556800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549562BECODEVEconomic DevelopmentREVRevenueR9857Inward Investment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602940482016092015-12-04T00:00:00+00:00500022940Credit UnionsREDACTED DATALIBERTY CREDIT UNION LTD2197962BECODEVEconomic DevelopmentREVRevenueR9857Inward Investment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602949942016092015-11-10T00:00:00+00:00500022940Credit UnionsREDACTED DATALIBERTY CREDIT UNION LTD2197962BECODEVEconomic DevelopmentREVRevenueR9857Inward Investment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities700810772016092015-12-04T00:00:00+00:00500022940Credit UnionsREDACTED DATALIBERTY CREDIT UNION LTD2197962BPLANPOLPlanning PolicyREVRevenueR6509Head of Delivery01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602923502016092015-11-19T00:00:00+00:00500048583Local GovernmentREDACTED DATALONDON BOROUGH OF ENFIELD3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602942772016092015-12-09T00:00:00+00:00500067981Schools - Local AuthorityREDACTED DATARODING PRIMARY SCHOOL A/C9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700813982016092015-12-11T00:00:00+00:00500011040BuildersREDACTED DATALUCKINGS BUILDERS & ROOFERS LTD(GRANT WORK ONLY)44930924155806566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878092016092015-12-02T00:00:00+00:005503.417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906878092016092015-12-02T00:00:00+00:00-510.6417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209173BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34097592016092015-12-15T00:00:00+00:004970.898758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906874702016092015-12-02T00:00:00+00:00496464710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906878572016092015-12-02T00:00:00+00:004963.9264710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212167073739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2235Crossrail Capital99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9185Asset Under construction602947752016092015-12-10T00:00:00+00:00413574680Surveyors - LandREDACTED DATATHE FREEDOM GROUP OF COMPANIES LTD28678387216669286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906877982016092015-12-02T00:00:00+00:005164.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - 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Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906873842016092015-12-02T00:00:00+00:00-1255.5264710Residential Care HomesREDACTED DATAB A HOLMES-PATTEN T/A ARRAN MANOR6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906876502016092015-12-02T00:00:00+00:005032.9664710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906876502016092015-12-02T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAALPAM HOMES3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602944452016092015-11-27T00:00:00+00:00170129300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510733BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover602944452016092015-11-27T00:00:00+00:0056729300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510733BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602944452016092015-11-27T00:00:00+00:00165629300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510736BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4406PD Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906880312016092015-12-09T00:00:00+00:004708.617020Charities and Voluntary OrganisationsREDACTED DATAMULTIPLE SCLEROSIS SOCIETY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602948922016092015-12-16T00:00:00+00:003922.2611400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517596BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602954182016092015-12-16T00:00:00+00:00392031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994373BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110922016092016-01-08T00:00:00+00:00469159760Playgroups, Nurseries and CrechesREDACTED DATARIZWANA YASIN T/AS BE BABIES85546906BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877802016092015-12-02T00:00:00+00:005224.7217020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906877802016092015-12-02T00:00:00+00:00-537.217020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34093672016092015-12-10T00:00:00+00:00468356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111262016092016-01-08T00:00:00+00:00467653088Nurseries & CrechesREDACTED DATAJUST4KIDS PRESCHOOL LTD91040651948359566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906876432016092015-12-02T00:00:00+00:005169.253350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906876432016092015-12-02T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAACORN VILLAGE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602954982016092015-10-20T00:00:00+01:00387557130Pest and Vermin Control ProductsREDACTED DATAB C LAWTON T/A ESSEX PEST CONTROL20260415557609475046BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091222016092015-12-08T00:00:00+00:00464056800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079182016092015-12-02T00:00:00+00:00464056800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079262016092015-12-02T00:00:00+00:00464056800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34079262016092015-12-02T00:00:00+00:00-5.1256800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362823BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110942016092016-01-08T00:00:00+00:00463259760Playgroups, Nurseries and CrechesREDACTED DATABRIGHT STAR DAY NURSERY LTD83391525BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34101992016092015-07-12T00:00:00+01:00386044100HotelsREDACTED DATAA DAKRI & CO LTD T/AS MCCREADIE HOTEL3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602956202016092015-12-08T00:00:00+00:0046251266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602939392016092015-12-07T00:00:00+00:003853.7211400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517596BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906874172016092015-12-02T00:00:00+00:004853350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682476BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906874172016092015-12-02T00:00:00+00:00-4853350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682476BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906874172016092015-12-02T00:00:00+00:0089653350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682476BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906874172016092015-12-02T00:00:00+00:00530453350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682476BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906874172016092015-12-02T00:00:00+00:00-643.653350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682476BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906874172016092015-12-02T00:00:00+00:00-89653350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682476BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing09-INCOMEIncome09CCustomer and Client Receipts8558Respite Care Charges906874172016092015-12-02T00:00:00+00:00-4853350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682475BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700813202016092015-12-09T00:00:00+00:003843.661896Property & Estate ManagementREDACTED DATAWALTHAM ESTATES LTD67827811190864126BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906876542016092015-12-02T00:00:00+00:004525.5264710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906876542016092015-12-02T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906876542016092015-12-02T00:00:00+00:0040064710Residential Care HomesREDACTED DATAALPAM HOMES3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3379Youth Detention Accommodation05-THIRDThird Party Payments05HPrivate contractors6956Bed Night Costs - Remand34078932016092015-11-05T00:00:00+00:00460286250Youth Organisations & CentresREDACTED DATAYOUTH JUSTICE BOARD FOR ENGLAND AND WALES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079092016092015-12-02T00:00:00+00:004909.256800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34079092016092015-12-02T00:00:00+00:00-320.8856800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708584BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7065Signs - Schedule 105-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34086432016092015-11-25T00:00:00+00:003820.0221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878202016092015-12-02T00:00:00+00:004899.2464710Residential Care HomesREDACTED DATADIMENSIONS (UK) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906878202016092015-12-02T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATADIMENSIONS (UK) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906876582016092015-12-02T00:00:00+00:004873.1664710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906876582016092015-12-02T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873762016092015-12-02T00:00:00+00:00455017020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943183BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110642016092016-01-08T00:00:00+00:00454059760Playgroups, Nurseries and CrechesREDACTED DATASOMERVILLE PRE-SCHOOL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877842016092015-12-02T00:00:00+00:005139.8417020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906877842016092015-12-02T00:00:00+00:00-609.0817020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602946962016092015-12-05T00:00:00+00:0045261880Adoption and FosteringREDACTED DATAETHELBERT SPECIALIST HOMES LTD32915033BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2005Sen Disagreements DSG05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602931132016092015-10-29T00:00:00+00:00450050342MediationREDACTED DATACOMMUNITY ACCORD64500959434228265BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602949392016092015-12-09T00:00:00+00:00375020703Computer Systems and SoftwareREDACTED DATANORTHGATE PUBLIC SERVICES (UK) LTD9684982021597453BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111022016092016-01-08T00:00:00+00:00449759760Playgroups, Nurseries and CrechesREDACTED DATACRANBROOK CASTLE MONTESSORI LTD85965926BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091092016092015-12-08T00:00:00+00:004489.5656800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362823BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34087822016092015-12-01T00:00:00+00:004481.581880Adoption and FosteringREDACTED DATABY THE BRIDGE40509283BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34087832016092015-12-01T00:00:00+00:004481.581880Adoption and FosteringREDACTED DATABY THE BRIDGE40509283BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34087862016092015-12-01T00:00:00+00:004467.721880Adoption and FosteringREDACTED DATABY THE BRIDGE40509289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training6522152016092015-11-27T00:00:00+00:00297076735Telephone EquipmentREDACTED DATAAUDIOLINK LTD12389002283021939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training6522152016092015-11-27T00:00:00+00:0022876735Telephone EquipmentREDACTED DATAAUDIOLINK LTD12389002283021939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training6522152016092015-11-27T00:00:00+00:0018.976735Telephone EquipmentREDACTED DATAAUDIOLINK LTD12389002283021939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training6522152016092015-11-27T00:00:00+00:0050476735Telephone EquipmentREDACTED DATAAUDIOLINK LTD12389002283021933BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110912016092016-01-08T00:00:00+00:00446353088Nurseries & CrechesREDACTED DATABARNEY BEARS NURSERY'S LTD47930633BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602943742016092015-12-09T00:00:00+00:003707.1417580Childcare ServicesREDACTED DATATRANSFORMING LIVES CO LTD69788151779380569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602956172016092015-12-22T00:00:00+00:003699.6811400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517596BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878392016092015-12-02T00:00:00+00:00482464710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906878392016092015-12-02T00:00:00+00:00-384.864710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34093812016092015-12-10T00:00:00+00:004434.5456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700810022016092015-11-26T00:00:00+00:00-4432.626130BailiffsREDACTED DATACONFERO COLLECTIONS LTD70454989800958969BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700810022016092015-11-26T00:00:00+00:004432.626130BailiffsREDACTED DATACONFERO COLLECTIONS LTD70454989800958961BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy602953132016092015-12-10T00:00:00+00:00380072460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424556BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906877882016092015-12-02T00:00:00+00:00443217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101363BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602936102016092015-11-30T00:00:00+00:0044101880Adoption and FosteringREDACTED DATANATIONAL FOSTERING AGENCY31278146730061595BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700814552016092015-10-31T00:00:00+00:003668.5432695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34101962016092015-07-26T00:00:00+01:00366144100HotelsREDACTED DATAA DAKRI & CO LTD T/AS MCCREADIE HOTEL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906871622016092015-12-08T00:00:00+00:004373.7617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943181BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones602934602016092015-10-08T00:00:00+01:003639.658777Computer Networking & CablingREDACTED DATAAIRWAVE SOLUTIONS LTD39856439044405521BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04JContributions to provisions6050R & R Fund Contribs-Supplies & Services Related602935892016092015-11-30T00:00:00+00:00363720703Computer Systems and SoftwareREDACTED DATAPITNEY BOWES SOFTWARE EUROPE LTD19773254215440896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878732016092015-12-02T00:00:00+00:004677.9264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906878732016092015-12-02T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906873572016092015-12-02T00:00:00+00:006502.0864710Residential Care HomesREDACTED DATASANCTUARY CARE LTD42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906873572016092015-12-02T00:00:00+00:00-2148.864710Residential Care HomesREDACTED DATASANCTUARY CARE LTD42315217320124872BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6914Sub-Contractors602933502016092015-11-30T00:00:00+00:00362557130Pest and Vermin Control ProductsREDACTED DATASDK ENVIRONMENTAL LTD39887883889661742BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6166Cleansing Clinical Waste Collection04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602934432016092015-11-24T00:00:00+00:003620.35970Bags - Paper, Plastic and Fabric - SuppliersREDACTED DATAG V HEALTH LTD27948816357583106BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4467Lynton House Move Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase8026222016092015-10-30T00:00:00+00:00362011040BuildersREDACTED DATAMELRAY LTD27196145867783666BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments602942962016092015-12-04T00:00:00+00:00362064620Removals & Storage - HouseholdREDACTED DATACRISPIN STORAGE LTD57468482145599029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03BRecharges5104Trans. Other Charges6523292016092015-12-07T00:00:00+00:003303.330820Electronic Equipment - Mnfrs & AssemblersREDACTED DATATRISCAN SYSTEMS LIMITED63690889172063399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03BRecharges5104Trans. Other Charges6523292016092015-12-07T00:00:00+00:0030930820Electronic Equipment - Mnfrs & AssemblersREDACTED DATATRISCAN SYSTEMS LIMITED63690889172063393BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111402016092016-01-08T00:00:00+00:00432617580Childcare ServicesREDACTED DATATREE HOUSE NURSERY SCHOOLS LTD (CAMBRIDGE PARK)39483986BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878402016092015-12-02T00:00:00+00:004636.8864710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906878402016092015-12-02T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602956152016092015-12-22T00:00:00+00:003590.7811400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517599BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602933022016092015-12-01T00:00:00+00:003588.5811400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517595BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700813172016092015-12-09T00:00:00+00:00358561896Property & Estate ManagementREDACTED DATAWALTHAM ESTATES LTD67827811190864126BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34093862016092015-12-10T00:00:00+00:004287.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906876152016092015-12-02T00:00:00+00:00460064710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906876152016092015-12-02T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700814222016092015-12-18T00:00:00+00:003757.5161896Property & Estate ManagementREDACTED DATABETTER LETTINGS LTD68390225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700814222016092015-12-18T00:00:00+00:0052061896Property & Estate ManagementREDACTED DATABETTER LETTINGS LTD68390229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602949842016092015-12-03T00:00:00+00:00356031580Engine Rebuilding & ReconditioningREDACTED DATAJWB SERVICES LTD45531657690180145BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34102052016092015-08-09T00:00:00+01:003552.544100HotelsREDACTED DATAA DAKRI & CO LTD T/AS MCCREADIE HOTEL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602954242016092015-12-18T00:00:00+00:003544.211400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517596BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4010TSIF and Practice Teaching05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations602945172016092015-12-13T00:00:00+00:00424579980Training ServicesREDACTED DATACONNIFERS CARE LTD49148503BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3703KING SOLOMON - New Construction Conversion & Renovation05-THIRDThird Party Payments05GOther establishments7407Capital Expenditure602951892016092015-10-22T00:00:00+01:003532.0250275Mechanical EngineersREDACTED DATAREAM CONTRACTS LTD62469189192109296BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602942262016092015-12-08T00:00:00+00:004228.561266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873692016092015-12-02T00:00:00+00:0097517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873692016092015-12-02T00:00:00+00:0097517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873802016092015-12-02T00:00:00+00:0032517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873802016092015-12-02T00:00:00+00:0032517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873802016092015-12-02T00:00:00+00:0032517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873802016092015-12-02T00:00:00+00:0032517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873802016092015-12-02T00:00:00+00:0032517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873802016092015-12-02T00:00:00+00:0032517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873802016092015-12-02T00:00:00+00:0032517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873802016092015-12-02T00:00:00+00:0032517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873692016092015-12-02T00:00:00+00:0065017020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873692016092015-12-02T00:00:00+00:00162517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873802016092015-12-02T00:00:00+00:0032517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873802016092015-12-02T00:00:00+00:0032517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873802016092015-12-02T00:00:00+00:0032517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873802016092015-12-02T00:00:00+00:0032517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873802016092015-12-02T00:00:00+00:0032517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943185BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34101932016092015-07-19T00:00:00+01:00352044100HotelsREDACTED DATAA DAKRI & CO LTD T/AS MCCREADIE HOTEL3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602932112016092015-10-31T00:00:00+00:004207.1464710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839363BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602933332016092015-11-01T00:00:00+00:004207.1447846Letting AgentsREDACTED DATAGOLDEN CARE ESTATES47563759119171376BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05GOther establishments6856Pharmacies34087482016092015-12-03T00:00:00+00:00420417440Chemists - DispensingREDACTED DATALAVILLE LTD ( BRITANNIA PHARMACY-LOXFORD POLYCLINIC29027476491438181BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy602953152016092015-12-10T00:00:00+00:00350072460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424556BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878492016092015-12-02T00:00:00+00:004514.6417020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906878492016092015-12-02T00:00:00+00:00-321.817020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906877892016092015-12-02T00:00:00+00:00418017020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101365BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34102012016092015-08-23T00:00:00+01:003482.544100HotelsREDACTED DATAA DAKRI & CO LTD T/AS MCCREADIE HOTEL5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34101902016092015-06-07T00:00:00+01:003482.544100HotelsREDACTED DATAA DAKRI & CO LTD T/AS MCCREADIE HOTEL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079582016092015-12-02T00:00:00+00:00417656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602954252016092015-12-18T00:00:00+00:003479.211400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517593BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34087842016092015-02-01T00:00:00+00:004167.861880Adoption and FosteringREDACTED DATABY THE BRIDGE40509285BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34101922016092015-07-19T00:00:00+01:00346544100HotelsREDACTED DATAA DAKRI & CO LTD T/AS MCCREADIE HOTEL5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34101882016092015-07-05T00:00:00+01:00346544100HotelsREDACTED DATAA DAKRI & CO LTD T/AS MCCREADIE HOTEL5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34102002016092015-07-12T00:00:00+01:00346544100HotelsREDACTED DATAA DAKRI & CO LTD T/AS MCCREADIE HOTEL5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34101972016092015-07-26T00:00:00+01:00346544100HotelsREDACTED DATAA DAKRI & CO LTD T/AS MCCREADIE HOTEL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4410OP Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906874622016092015-12-09T00:00:00+00:004128.817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE GUJERATI WELFARE ASSOCIATION6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906876492016092015-12-02T00:00:00+00:004449.264710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906876492016092015-12-02T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAALPAM HOMES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5222Home Ownership Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602941062016092015-11-30T00:00:00+00:00347447830Legal ServicesREDACTED DATABATCHELORS SOLICITORS2385050692BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6999Leisure Client02-PREMISESPremises02CRents4120Rents602940342016092015-09-18T00:00:00+01:0041251264Accommodation Agencies - Business and CommercialREDACTED DATAAK & DA SOOD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878172016092015-12-02T00:00:00+00:004100.864710Residential Care HomesREDACTED DATAOAKWOOD LODGE67989906BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873742016092015-12-02T00:00:00+00:00345017020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? 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Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877372016092015-12-02T00:00:00+00:004531.8864710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906877372016092015-12-02T00:00:00+00:00-641.2464710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34093772016092015-12-10T00:00:00+00:003889.9556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602934802016092015-12-02T00:00:00+00:00324080228Tree Work & Forestry ServicesREDACTED DATAWARD ARBORICULTURE LTD63943869209645173BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2211SEN Commissioning DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise602939472016092015-12-06T00:00:00+00:00388829360Educational ServicesREDACTED DATAN S RAO6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34093402016092015-12-10T00:00:00+00:003875.4556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7430LBR Pre 16 Top Up34102282016092015-12-18T00:00:00+00:003870.9367981Schools - 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Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906879812016092015-12-02T00:00:00+00:003844.2964710Residential Care HomesREDACTED DATAKADIMA SUPPORT UK LTD88175076BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906877922016092015-12-02T00:00:00+00:00384017020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906877942016092015-12-02T00:00:00+00:00384017020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906877952016092015-12-02T00:00:00+00:00384017020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878382016092015-12-02T00:00:00+00:004235.8864710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906878382016092015-12-02T00:00:00+00:00-400.664710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602944942016092015-12-14T00:00:00+00:00319211400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517596BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878412016092015-12-02T00:00:00+00:004334.3264710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906878412016092015-12-02T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602943112016092015-11-05T00:00:00+00:003179.7531580Engine Rebuilding & ReconditioningREDACTED DATAJWB SERVICES LTD45531657690180145BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34101852016092015-06-28T00:00:00+01:003167.544100HotelsREDACTED DATAA DAKRI & CO LTD T/AS MCCREADIE HOTEL6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877642016092015-12-02T00:00:00+00:00380064710Residential Care HomesREDACTED DATALEYTON HOUSE COMMUNITY CARE LTD41995786BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079632016092015-12-02T00:00:00+00:004275.2856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34079632016092015-12-02T00:00:00+00:00-483.1256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906877932016092015-12-02T00:00:00+00:00384017020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906877932016092015-12-02T00:00:00+00:00-69.217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34101262016092015-12-14T00:00:00+00:00377098758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878482016092015-12-02T00:00:00+00:004033.617020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906878482016092015-12-02T00:00:00+00:00-269.817020Charities and Voluntary OrganisationsREDACTED DATASCOPE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2154HRA Sites- Phase II- 2A?99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602945992016092015-12-09T00:00:00+00:003757.8344140House BuildersREDACTED DATALUMINUS DEVELOPMENTS LTD45816699912908886BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906879442016092015-12-02T00:00:00+00:004078.217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906879452016092015-12-02T00:00:00+00:004078.217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906879462016092015-12-02T00:00:00+00:004078.217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906879442016092015-12-02T00:00:00+00:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906879452016092015-12-02T00:00:00+00:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906879462016092015-12-02T00:00:00+00:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878992016092015-12-02T00:00:00+00:004072.3264710Residential Care HomesREDACTED DATAR & J BELLHOUSE T/A THE COTTAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906878992016092015-12-02T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAR & J BELLHOUSE T/A THE COTTAGE3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3503KING SOLOMON - Education Support05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602938722016092015-12-01T00:00:00+00:00375017020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9602Olympic House02-PREMISESPremises02CRents4120Rents602952952016092015-12-09T00:00:00+00:003748.4947846Letting AgentsREDACTED DATAMASTCRAFT LTD (SERVICE CHARGE ACCOUNT ONLY)18457966BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02BEnergy costs4000Electricity602953412016092015-12-11T00:00:00+00:003117.2439564Gas CompaniesREDACTED DATABRITISH GAS BUSINESS30787116849667626BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906876102016092015-12-02T00:00:00+00:004054.6464710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906876102016092015-12-02T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110652016092016-01-08T00:00:00+00:00373259760Playgroups, Nurseries and CrechesREDACTED DATAST ANDREWS PLAYGROUP3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602944462016092015-11-20T00:00:00+00:00113429300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510733BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover602944462016092015-11-20T00:00:00+00:0056729300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510733BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602944462016092015-11-20T00:00:00+00:00140729300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510733BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602946972016092015-12-05T00:00:00+00:0037201880Adoption and FosteringREDACTED DATAETHELBERT SPECIALIST HOMES LTD32915033BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602946982016092015-12-05T00:00:00+00:0037201880Adoption and FosteringREDACTED DATAETHELBERT SPECIALIST HOMES LTD32915031BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602923722016092015-11-23T00:00:00+00:003095.8920703Computer Systems and SoftwareREDACTED DATAMIDLAND SOFTWARE LTD - MIDLAND HR & PAYROLL SOLUTIONS18522067058506363BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3543KING SOLOMON - Water Rates02-PREMISESPremises02EWater services4320Water Charges & Sewerage602923612016092015-09-10T00:00:00+01:003703.3383682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803593BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6964Mother and Baby Units (Children Services)602942272016092015-12-08T00:00:00+00:0037001266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700809142016092015-11-29T00:00:00+00:00308044100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4010TSIF and Practice Teaching05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations602946852016092015-12-14T00:00:00+00:00369017780Children's HomesREDACTED DATALODGE GROUP CARE UK LTD62760559255672046BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05GOther establishments6856Pharmacies34087502016092015-12-03T00:00:00+00:00368717440Chemists - DispensingREDACTED DATALASER IMPEX LTD T/AS BRITANNIA PHARMACY-NEWBURY PARK29009236458042326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091522016092015-12-08T00:00:00+00:003978.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34091522016092015-12-08T00:00:00+00:00-29456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906879472016092015-12-02T00:00:00+00:003671.2417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943183BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602944432016092015-12-05T00:00:00+00:003053.7580900Tuition - PrivateREDACTED DATATEACH 247 LTD43095947826975706BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906879282016092015-12-02T00:00:00+00:003661.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943183BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602935082016092015-10-31T00:00:00+00:003657.3864710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602953232016092015-12-17T00:00:00+00:00304714789Heating Services - Industrial and CommercialREDACTED DATAGEM ENVIRONMENTAL BUILDING SERVICES LTD38934367567136073BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111212016092016-01-08T00:00:00+00:00365059760Playgroups, Nurseries and CrechesREDACTED DATAILFORD NURSERY LTD86102296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34100302016092015-12-14T00:00:00+00:003645.6856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34101742016092015-12-18T00:00:00+00:003640.0856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906879482016092015-12-02T00:00:00+00:003638.5617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906876602016092015-12-02T00:00:00+00:004080.464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906876602016092015-12-02T00:00:00+00:00-445.864710Residential Care HomesREDACTED DATAALPAM HOMES1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04KMiscellaneous expenses6259Service Management Exp602939202016092015-11-03T00:00:00+00:003024.820703Computer Systems and SoftwareREDACTED DATASPECIALIST COMPUTER CENTRES PLC14282103136516806BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906879252016092015-12-02T00:00:00+00:003626.0817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906879272016092015-12-02T00:00:00+00:003625.3617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906879312016092015-12-02T00:00:00+00:003625.3617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943184BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34113992016092015-12-23T00:00:00+00:003019.3418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts602934532016092015-11-17T00:00:00+00:00361517020Charities and Voluntary OrganisationsREDACTED DATASTAAR(SUPPORTING TOGETHER THOSE WITH AUTISM & ASPERGERS IN REDBRIDGE)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34080152016092015-12-02T00:00:00+00:00371256800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34080152016092015-12-02T00:00:00+00:00-98.8856800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4170Highways Works for Additional School Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34096792016092015-12-07T00:00:00+00:003004.2818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602948482016092016-01-01T00:00:00+00:003603.4417580Childcare ServicesREDACTED DATAFUTURES FOR CHILDREN LTD36837544BPARKINGParking Services4CTRAFMGT&RSTraffic Management & Road SafetyREVRevenueR7080Gates05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34105482016092015-12-11T00:00:00+00:00300018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295897BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9828Redbridge Life01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602955042016092015-12-21T00:00:00+00:00360025070Designers - GraphicREDACTED DATATIMAGES LTD74883123BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602933422016092015-11-18T00:00:00+00:002994.653350Nursing HomesREDACTED DATATEAM-TEACH37705827246241485BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34102022016092015-08-16T00:00:00+01:00298944100HotelsREDACTED DATAA DAKRI & CO LTD T/AS MCCREADIE HOTEL6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877462016092015-12-02T00:00:00+00:00358064710Residential Care HomesREDACTED DATAR.HART (CARE) LTD (HART LODGE)42530913BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602932172016092015-11-25T00:00:00+00:003578.71880Adoption and FosteringREDACTED DATACHRYSALIS CARE44731916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873682016092015-12-02T00:00:00+00:0065017020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873682016092015-12-02T00:00:00+00:0097517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873702016092015-12-02T00:00:00+00:0065017020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873702016092015-12-02T00:00:00+00:0032517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873682016092015-12-02T00:00:00+00:00195017020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873702016092015-12-02T00:00:00+00:00260017020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877682016092015-12-02T00:00:00+00:003892.1264710Residential Care HomesREDACTED DATALITTLE OYSTER LTD(LITTLE OYSTER RESIDENTIAL HOME)71540996BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906877682016092015-12-02T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATALITTLE OYSTER LTD(LITTLE OYSTER RESIDENTIAL HOME)71540993BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602936282016092015-12-03T00:00:00+00:003558.81880Adoption and FosteringREDACTED DATACHILDREN OF COLOUR LTD48526253BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602948062016092015-12-01T00:00:00+00:003556.011880Adoption and FosteringREDACTED DATAFOSTER CARE ASSOCIATES LIMITED43228069456939683BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602908292016092015-11-01T00:00:00+00:003556.011880Adoption and FosteringREDACTED DATAFOSTER CARE ASSOCIATES LIMITED43228069456939686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906876142016092015-12-02T00:00:00+00:00397664710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906876142016092015-12-02T00:00:00+00:00-421.464710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877362016092015-12-02T00:00:00+00:003890.2464710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906877362016092015-12-02T00:00:00+00:00-336.8864710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999023BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602935122016092015-11-30T00:00:00+00:003539.464710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229162BECODEVEconomic DevelopmentREVRevenueR9891Get Young People Working04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602947622016092015-12-14T00:00:00+00:00353767981Schools - Local AuthorityREDACTED DATANEW CHOICES FOR YOUTH (NCY TRUST)19386146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878372016092015-12-02T00:00:00+00:00385864710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906878372016092015-12-02T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2145Asylum Seekers Non Grant Funded Unaccompanied05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602935332016092015-11-30T00:00:00+00:003535.864710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878762016092015-12-02T00:00:00+00:003857.264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906878762016092015-12-02T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031713BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602946952016092015-12-14T00:00:00+00:0035341880Adoption and FosteringREDACTED DATANEXT STEP FOSTERING SERVICES LTD51600876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906877012016092015-12-02T00:00:00+00:00356064710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906877012016092015-12-02T00:00:00+00:00-35.5664710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878772016092015-12-02T00:00:00+00:003845.8464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906878772016092015-12-02T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906877282016092015-12-02T00:00:00+00:003556.243419Home Care ServicesREDACTED DATAEAST LIVING-SL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906877282016092015-12-02T00:00:00+00:00-37.843419Home Care ServicesREDACTED DATAEAST LIVING-SL3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602932852016092015-12-01T00:00:00+00:003511.991880Adoption and FosteringREDACTED DATAFIVE RIVERS CHILD CARE LTD42360286BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602938012016092015-12-01T00:00:00+00:003511.861880Adoption and FosteringREDACTED DATAFIVE RIVERS CHILD CARE LTD42360281BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602942682016092015-11-03T00:00:00+00:0029256700BarristersREDACTED DATAJONATHAN MOFFAT7020504013BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2012TRINITY : Repairs and Maintenance Lower Site02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602918202016092015-08-28T00:00:00+01:00292411040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928532BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6782Business Support01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602939772016092015-11-26T00:00:00+00:00350045255Institutes - ProfessionalREDACTED DATACHARTERED INSTITUTE OF ENVIRONMENTAL HEALTH2903502385526465BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700813642016092015-12-10T00:00:00+00:00350047846Letting AgentsREDACTED DATAPRIME LONDON LETTINGS LTD86683586BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34093382016092015-12-10T00:00:00+00:003491.0656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906876992016092015-12-02T00:00:00+00:00348864710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877252016092015-12-02T00:00:00+00:00380044166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAEAST THAMES GROUP LTD6604207626BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906877252016092015-12-02T00:00:00+00:00-321.844166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAEAST THAMES GROUP LTD6604207623BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602936272016092015-12-03T00:00:00+00:0034721880Adoption and FosteringREDACTED DATACHILDREN OF COLOUR LTD48526256BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906878242016092015-12-02T00:00:00+00:00350043419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906878242016092015-12-02T00:00:00+00:00-31.7643419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091142016092015-12-08T00:00:00+00:003466.6456800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708583BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602933492016092015-12-01T00:00:00+00:003454.331880Adoption and FosteringREDACTED DATACHILDREN FIRST FOSTERING AGENCY LTD38945883BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111192016092016-01-08T00:00:00+00:00345167860Schools - Independent & PreparatoryREDACTED DATAILFORD PREPARATORY SCHOOL3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602932162016092015-11-25T00:00:00+00:003450.91880Adoption and FosteringREDACTED DATACHRYSALIS CARE44731916BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602945972016092015-12-10T00:00:00+00:0034501880Adoption and FosteringREDACTED DATASTEPPING STONES FOSTERING LTD91890563BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110572016092016-01-08T00:00:00+00:00344959760Playgroups, Nurseries and CrechesREDACTED DATAPETER PANS DAY NURSERY43814616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34080222016092015-12-02T00:00:00+00:003439.5256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549565BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700811172016092015-12-06T00:00:00+00:00285641330Guest HousesREDACTED DATASELCROWN PROPERTIES LTD T/A FERNDALE GUEST HOUSE38711485BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700811092016092015-11-29T00:00:00+00:00285641330Guest HousesREDACTED DATASELCROWN PROPERTIES LTD T/A FERNDALE GUEST HOUSE38711489BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2201Borough Cycling Programme99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602949952016092015-12-15T00:00:00+00:00285612100Business and Management ConsultantsREDACTED DATASUSTRANS LIMITED17977264167406563BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602941762016092015-12-08T00:00:00+00:003423.331880Adoption and FosteringREDACTED DATANEXT STEP FOSTERING SERVICES LTD51600876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906876132016092015-12-02T00:00:00+00:003923.5264710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906876132016092015-12-02T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602958602016092015-12-31T00:00:00+00:003414.421880Adoption and FosteringREDACTED DATAFAMILY FIRST FOSTERING LTD81134916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906876122016092015-12-02T00:00:00+00:003733.7264710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906876122016092015-12-02T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602945652016092015-12-11T00:00:00+00:00284347960Lifts - Servicing & RepairsREDACTED DATAJACKSON LIFT SERVICES LTD21869966BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602938192016092015-12-01T00:00:00+00:003405.351880Adoption and FosteringREDACTED DATAFOCUS ON FOSTERING LTD43716793BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3486RIAE Marketing04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase34080482016092015-11-18T00:00:00+00:0034002100Advertising ServicesREDACTED DATAHOTCOURSES LTD24713196030202195BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700811342016092015-11-29T00:00:00+00:00282147846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD (BEAL GUEST HSE)40994885BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700811352016092015-11-15T00:00:00+00:00282147846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD (BEAL GUEST HSE)40994885BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700811362016092015-12-06T00:00:00+00:00282147846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD (BEAL GUEST HSE)40994885BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700811372016092015-11-22T00:00:00+00:00282147846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD (BEAL GUEST HSE)40994885BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700814662016092015-12-13T00:00:00+00:00282044100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409433BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7430LBR Pre 16 Top Up34102202016092015-12-18T00:00:00+00:003366.667981Schools - Local AuthorityREDACTED DATACHADWELL HEATH ACADEMY73468266BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091502016092015-12-08T00:00:00+00:003363.6856800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362825BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700810982016092015-12-04T00:00:00+00:00336047846Letting AgentsREDACTED DATAHILLS CONSORTIUM LTD56185219773584616BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877222016092015-12-02T00:00:00+00:003352.6864710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4328The Allan Burgess Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8026542016092015-11-30T00:00:00+00:00279211040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877702016092015-12-02T00:00:00+00:003854.7264710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906877702016092015-12-02T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATALIVABILITY59670874BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies602940492016092015-11-30T00:00:00+00:002791.2513750Car Parking and GaragingREDACTED DATACOBALT TELEPHONE TECHNOLOGIES LTD31519386361371495BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700812822016092015-12-04T00:00:00+00:00279047846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739173BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602936092016092015-11-30T00:00:00+00:003342.91880Adoption and FosteringREDACTED DATANATIONAL FOSTERING AGENCY31278146730061595BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700810222016092015-11-18T00:00:00+00:002782.247846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739175BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700809172016092015-11-25T00:00:00+00:00193847846Letting AgentsREDACTED DATACOUNTRYWIDE RESIDENTIAL LETTINGS LTD29950245BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700809172016092015-11-25T00:00:00+00:00140047846Letting AgentsREDACTED DATACOUNTRYWIDE RESIDENTIAL LETTINGS LTD29950246BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4010TSIF and Practice Teaching05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations602948882016092015-12-14T00:00:00+00:00333064710Residential Care HomesREDACTED DATANORTHBROOK HOMES LTD - (NORTHBROOK CARE HOME)55261086BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877232016092015-12-02T00:00:00+00:003326.664710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111703BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602936652016092015-12-01T00:00:00+00:003321.341880Adoption and FosteringREDACTED DATACAPSTONE FOSTER CARE (SOUTH EAST) LTD44862033BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602938202016092015-12-01T00:00:00+00:0033171880Adoption and FosteringREDACTED DATAFOCUS ON FOSTERING LTD43716793BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3485RIAE Capacity Building LSC04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase34092262016092015-12-02T00:00:00+00:00331517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COUNCIL FOR VOLUNTARY SERVICES25696141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8026152016092015-11-30T00:00:00+00:00276184085Water Treatment Equipment & ServiceREDACTED DATAP H WATER TECHNOLOGIES LTD50420258342192403BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602934882016092015-11-30T00:00:00+00:003304.281880Adoption and FosteringREDACTED DATAFAMILY FIRST FOSTERING LTD81134913BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602934892016092015-11-30T00:00:00+00:003304.281880Adoption and FosteringREDACTED DATAFAMILY FIRST FOSTERING LTD81134911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602944882016092015-12-13T00:00:00+00:00110053385Occupational TherapistsREDACTED DATADR F M KENNEDY1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602944882016092015-12-13T00:00:00+00:00220053385Occupational TherapistsREDACTED DATADR F M KENNEDY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5048HRA Consultancy Costs04-SUPPLIESSupplies And Services04EServices5754Consultancy602956342016092015-12-04T00:00:00+00:00275019000Cleaning Contractors Equipment and SuppliesREDACTED DATAGREENER SOLUTIONS LTD73412341004255789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4232Oaks Park High School Expansion99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602949792016092015-12-16T00:00:00+00:002737.321557Construction ManagementREDACTED DATANU SCHOOLS FOR REDBRIDGE LTD(MAMG)40489328589142794BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34084042016092015-11-25T00:00:00+00:002734.2721555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906879152016092015-12-02T00:00:00+00:003280.6464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602940822016092015-12-04T00:00:00+00:00273214789Heating Services - Industrial and CommercialREDACTED DATAGEM ENVIRONMENTAL BUILDING SERVICES LTD38934367567136073BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602954442016092015-12-08T00:00:00+00:003277.141880Adoption and FosteringREDACTED DATAACTION FOR CHILDREN47642325896295665BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700813862016092015-12-07T00:00:00+00:00273047846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739176BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602939402016092015-11-30T00:00:00+00:003272.71880Adoption and FosteringREDACTED DATAGREATER LONDON FOSTERING9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525292016092015-12-17T00:00:00+00:002726.413240Car Accessories and PartsREDACTED DATASPARSHATTS OF KENT LTD11960892045389756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906879502016092015-12-02T00:00:00+00:003671.2417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906879502016092015-12-02T00:00:00+00:00-400.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943184BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies602950062016092015-10-31T00:00:00+00:002722.3413750Car Parking and GaragingREDACTED DATACOBALT TELEPHONE TECHNOLOGIES LTD31519386361371496BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602938972016092015-11-25T00:00:00+00:00272044100HotelsREDACTED DATAPARK HOTEL7923639946BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906879262016092015-12-02T00:00:00+00:003661.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906879262016092015-12-02T00:00:00+00:00-400.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943183BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602937962016092015-12-04T00:00:00+00:0032551880Adoption and FosteringREDACTED DATAFOSTERING PEOPLE TOO54302026BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906874152016092015-12-02T00:00:00+00:003252.1764710Residential Care HomesREDACTED DATACARE LONDON LTD72356086BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873712016092015-12-02T00:00:00+00:00325017020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34080402016092015-12-02T00:00:00+00:00324890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34093192016092015-12-10T00:00:00+00:003241.8756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906878212016092015-12-02T00:00:00+00:003240.6453350Nursing HomesREDACTED DATAWESTMINSTER PATERNOSTER HOUSE6265248356BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906878212016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATAWESTMINSTER PATERNOSTER HOUSE6265248356BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906878212016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWESTMINSTER PATERNOSTER HOUSE6265248353BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111332016092016-01-08T00:00:00+00:00324059760Playgroups, Nurseries and CrechesREDACTED DATAWOODFORD PRE-SCHOOL PLAYGROUP3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602929492016092015-09-30T00:00:00+01:003235.81880Adoption and FosteringREDACTED DATANATIONAL FOSTERING AGENCY31278146730061596BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34093602016092015-12-10T00:00:00+00:003235.6656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34084262016092015-11-25T00:00:00+00:002682.421555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906876622016092015-12-02T00:00:00+00:003536.2864710Residential Care HomesREDACTED DATAE & M TANG T/AS ALYSON HOUSE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906876622016092015-12-02T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAE & M TANG T/AS ALYSON HOUSE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878802016092015-12-02T00:00:00+00:003209.9264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878742016092015-12-02T00:00:00+00:003516.4864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906878742016092015-12-02T00:00:00+00:00-311.664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700813912016092015-12-04T00:00:00+00:00267047846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739173BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206Special Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602951942016092015-12-10T00:00:00+00:002667.620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAJCM SEATING SOLUTIONS LTD37324015995869411BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals34094272016092015-10-16T00:00:00+01:002666.4176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193489BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity800190052016092015-12-17T00:00:00+00:002663.630586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696034BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7100Highways Rechargeable04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure34084122016092015-11-25T00:00:00+00:002662.8621555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031423BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602947912016092015-11-25T00:00:00+00:0031951880Adoption and FosteringREDACTED DATAFOSTER CARE ASSOCIATES LIMITED43228069456939686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079502016092015-12-02T00:00:00+00:003615.9756800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34079502016092015-12-02T00:00:00+00:00-429.0756800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878162016092015-12-02T00:00:00+00:003504.664710Residential Care HomesREDACTED DATAOAKFIELD (EASTON MAUDIT) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906878162016092015-12-02T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAOAKFIELD (EASTON MAUDIT) LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877482016092015-12-02T00:00:00+00:00318064710Residential Care HomesREDACTED DATAR.HART (CARE) LTD (HART LODGE)42530913BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111552016092016-01-08T00:00:00+00:00317717600ChildmindersREDACTED DATAPRECIOUS SMILES LTD94950653BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111082016092016-01-08T00:00:00+00:00316759760Playgroups, Nurseries and CrechesREDACTED DATAFAREACRES DAY NURSERY5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700811782016092015-12-02T00:00:00+00:002695.5632695Estate Agents and Property BuyersREDACTED DATAEASYMOVE EA LTD65157939303326565BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700811782016092015-12-02T00:00:00+00:0039032695Estate Agents and Property BuyersREDACTED DATAEASYMOVE EA LTD65157939303326566BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906879492016092015-12-02T00:00:00+00:00356017020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906879492016092015-12-02T00:00:00+00:00-400.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34080392016092015-12-02T00:00:00+00:003158.8890005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602946722016092015-12-01T00:00:00+00:003150.676350Taxis & Private HireREDACTED DATAGOLDLINE CAR SERVICES LTD422770777819808813BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602931152016092015-11-30T00:00:00+00:0031501880Adoption and FosteringREDACTED DATACAMS LTD T/AS KINDERCARE FOSTERING25169555BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700810282016092015-12-04T00:00:00+00:00315047846Letting AgentsREDACTED DATAHILLS CONSORTIUM LTD56185219773584616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878752016092015-12-02T00:00:00+00:003653.9264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906878752016092015-12-02T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031713BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3509KING SOLOMON - Catering Food and Drink04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602949652016092015-11-25T00:00:00+00:003147.2716290Catering SuppliesREDACTED DATACATERLINK LIMITED37322987031370821BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services602903222016092015-10-31T00:00:00+00:002621.769240Security ServicesREDACTED DATAA & M SECURITY CO3116916764BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies602950072016092015-09-30T00:00:00+01:002618.9513750Car Parking and GaragingREDACTED DATACOBALT TELEPHONE TECHNOLOGIES LTD31519386361371496BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602935342016092015-11-30T00:00:00+00:003141.991880Adoption and FosteringREDACTED DATABANYA FAMILY PLACEMENT AGENCY LTD31611158097072166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906874682016092015-12-02T00:00:00+00:004278.0853350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906874682016092015-12-02T00:00:00+00:00-1137.653350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878562016092015-12-02T00:00:00+00:003535.8864710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212167073736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906878562016092015-12-02T00:00:00+00:00-400.664710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212167073736BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34101282016092015-12-14T00:00:00+00:003129.190005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1047CHRISTCHURCH : ICT04-SUPPLIESSupplies And Services04FCommunications and computing5862Curriculum Software602955762016092015-12-16T00:00:00+00:002600.0720703Computer Systems and SoftwareREDACTED DATACAPITA IT SERVICES(BSF) LTD18559366181841406BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4010TSIF and Practice Teaching05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations602949432016092015-12-15T00:00:00+00:00312043419Home Care ServicesREDACTED DATASUPREME CO & SONS LTD T/A SUPREME HOME CARE AGENCY53278196BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34100702016092015-12-14T00:00:00+00:003115.4390005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111312016092016-01-08T00:00:00+00:00311259760Playgroups, Nurseries and CrechesREDACTED DATAWINSTON HOUSE PREPARATORY SCHOOL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091262016092015-12-08T00:00:00+00:003108.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906875752016092015-12-02T00:00:00+00:003108.453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906875752016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906875752016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316413BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110382016092016-01-08T00:00:00+00:00310859760Playgroups, Nurseries and CrechesREDACTED DATALITTLE BEARS NURSERY SCHOOL LTD52088816BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906879862016092015-12-02T00:00:00+00:003107.1417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906879852016092015-12-02T00:00:00+00:003107.1417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906879822016092015-12-02T00:00:00+00:003107.1417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906879832016092015-12-02T00:00:00+00:003107.1417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906879842016092015-12-02T00:00:00+00:003107.1417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906879872016092015-12-02T00:00:00+00:003107.1417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209173BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34100992016092016-01-01T00:00:00+00:0031001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665593BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34101042016092016-01-01T00:00:00+00:0031001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665593BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34101002016092016-01-01T00:00:00+00:0031001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665593BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34101012016092016-01-01T00:00:00+00:0031001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665593BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34101022016092016-01-01T00:00:00+00:0031001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665593BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34101032016092016-01-01T00:00:00+00:0031001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665596BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4467Lynton House Move Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase602929092016092015-11-25T00:00:00+00:00258253450Office Furniture & EquipmentREDACTED DATAUNIQUE OFFICE SOLUTIONS LTD30792076626597013BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110322016092016-01-08T00:00:00+00:00309417580Childcare ServicesREDACTED DATALAKESIDE PRE SCHOOL6BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults04-SUPPLIESSupplies And Services04KMiscellaneous expenses6235Medical Requisites602938442016092015-09-30T00:00:00+01:002567.550348Medical Equipment MnfrsREDACTED DATAORION MEDICAL SUPPLIES LTD81812751420183576BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602950452016092015-12-10T00:00:00+00:00307931230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602933122016092015-12-01T00:00:00+00:003077.991880Adoption and FosteringREDACTED DATACOMPASS FOSTERING LONDON & EASTERN LTD32920701531739183BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602936032016092015-11-30T00:00:00+00:003073.81880Adoption and FosteringREDACTED DATANATIONAL FOSTERING AGENCY31278146730061599BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602944962016092015-12-04T00:00:00+00:00256016710Central Heating - Installation and ServicingREDACTED DATAR EDWARDS(FIRE APPLIANCES)LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878052016092015-12-02T00:00:00+00:003385.1264710Residential Care HomesREDACTED DATAKORCARE LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906878052016092015-12-02T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAKORCARE LTD6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602933102016092015-12-01T00:00:00+00:00255231230Employment & Recruitment AgenciesREDACTED DATABALTIMORE CONSULTING LTD83872221567113126BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602943602016092015-12-08T00:00:00+00:00255231230Employment & Recruitment AgenciesREDACTED DATABALTIMORE CONSULTING LTD83872221567113126BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4433Care First Team04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602910202016092015-10-31T00:00:00+00:00255020703Computer Systems and SoftwareREDACTED DATAOLM SYSTEMS LTD26157165776614956BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906874232016092015-12-02T00:00:00+00:00305164710Residential Care HomesREDACTED DATATLC CARE HOMES LTD31937306BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34080252016092015-12-02T00:00:00+00:002442.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34080252016092015-12-02T00:00:00+00:00605.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079202016092015-12-02T00:00:00+00:003274.1656800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34079202016092015-12-02T00:00:00+00:00-229.656800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708583BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602933082016092015-11-02T00:00:00+00:002544.2425820Disability & Special Needs - ServicesREDACTED DATAINDEPENDENT BUSINESS SERVICES LTD65989717508709176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877872016092015-12-02T00:00:00+00:003357.8817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP H & S REGION 2 (R.S.M.H.C.& A)5504577914831066BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906877872016092015-12-02T00:00:00+00:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP H & S REGION 2 (R.S.M.H.C.& A)5504577914831066BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906879542016092015-12-02T00:00:00+00:003029.1453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906879542016092015-12-02T00:00:00+00:0060853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906879542016092015-12-02T00:00:00+00:00-60853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV05-THIRDThird Party Payments05HPrivate contractors6911Parking and Traffic Enforcement Contract602941562016092015-12-08T00:00:00+00:002523.6313750Car Parking and GaragingREDACTED DATAAPCOA PARKING (UK) LTD25729476741776076BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091412016092015-12-08T00:00:00+00:003027.4456800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training6523962016092015-11-27T00:00:00+00:00247625800Disability Equipment - Mnfrs & SuppliersREDACTED DATAKOLLER ENGINEERING LTD15375523236632719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training6523962016092015-11-27T00:00:00+00:004025800Disability Equipment - Mnfrs & SuppliersREDACTED DATAKOLLER ENGINEERING LTD15375523236632716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906877742016092015-12-02T00:00:00+00:003016.4443419Home Care ServicesREDACTED DATALONDON CARE PLC31172786BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906874262016092015-12-02T00:00:00+00:003015.342200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6544044476BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906876982016092015-12-02T00:00:00+00:003012.864710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906876962016092015-12-02T00:00:00+00:003012.864710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34093422016092015-12-10T00:00:00+00:003011.5756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602947362016092015-12-10T00:00:00+00:003009.5942200Health AuthoritiesREDACTED DATABARKING HAVERING & REDBRIDGE NHS TRUST6549244142BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6135Street Washing05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act602934392016092015-11-30T00:00:00+00:00250015269Cleaning Services - CommercialREDACTED DATACONTAINER TRAK LTD T/A COMMUNITY CLEAN35040819044707363BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2241SEND Reform Grant funding (LA)05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602947832016092015-12-04T00:00:00+00:00250029360Educational ServicesREDACTED DATAWALK THE WALK PROJECTS LTD94398343BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602943692016092015-12-10T00:00:00+00:00300067981Schools - Local AuthorityREDACTED DATAMOSSFORD GREEN PRIMARY SCHOOL3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34101052016092015-09-01T00:00:00+01:0030001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665593BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34101062016092015-09-01T00:00:00+01:0030001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665595BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700813612016092015-12-17T00:00:00+00:00150058723Mortgages - CommercialREDACTED DATAFAIS MORTGAGES LTD54221485BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700813612016092015-12-17T00:00:00+00:00150058723Mortgages - CommercialREDACTED DATAFAIS MORTGAGES LTD54221486BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878832016092015-12-02T00:00:00+00:00300064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031717BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602952012016092015-12-15T00:00:00+00:00250079623Human ResourcesREDACTED DATASUKHA CONSULTING LTD66586889804151256BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906874722016092015-12-02T00:00:00+00:003320.4464710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906874722016092015-12-02T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602936022016092015-11-30T00:00:00+00:002992.51880Adoption and FosteringREDACTED DATANATIONAL FOSTERING AGENCY31278146730061593BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602936052016092015-11-30T00:00:00+00:002992.51880Adoption and FosteringREDACTED DATANATIONAL FOSTERING AGENCY31278146730061596BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079352016092015-12-02T00:00:00+00:003967.256800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34079352016092015-12-02T00:00:00+00:00-975.856800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362821BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing602940002016092015-11-30T00:00:00+00:002486.8649180Mailing HousesREDACTED DATADSI BILLING SERVICES38231717399806715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700812912016092015-12-06T00:00:00+00:00248544100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878182016092015-12-02T00:00:00+00:003486.1264710Residential Care HomesREDACTED DATAOAKWOOD LODGE67989906BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906878182016092015-12-02T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATAOAKWOOD LODGE67989906BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34093552016092015-12-10T00:00:00+00:002980.4256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity800191702016092015-12-17T00:00:00+00:002480.4330586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696035BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700810972016092015-12-04T00:00:00+00:00297547846Letting AgentsREDACTED DATAHILLS CONSORTIUM LTD56185219773584611BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services602934362016092015-11-30T00:00:00+00:002476.0569240Security ServicesREDACTED DATAA & M SECURITY CO3116916766BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906879242016092015-12-02T00:00:00+00:00337217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906879242016092015-12-02T00:00:00+00:00-400.7617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943185BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700813532016092015-12-06T00:00:00+00:00247644100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091122016092015-12-08T00:00:00+00:002969.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549563BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated02-PREMISESPremises02EWater services4320Water Charges & Sewerage602943242016092015-12-09T00:00:00+00:00296467981Schools - Local AuthorityREDACTED DATANEW RUSH HALL SCHOOL A/C2465464476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876762016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876762016092015-12-02T00:00:00+00:003465.6453350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876762016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876762016092015-12-02T00:00:00+00:00-505.253350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04EServices5755Counselling602944892016092015-12-13T00:00:00+00:00295979980Training ServicesREDACTED DATAEDENDYNAMICS LTD43759299375323106BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878852016092015-12-02T00:00:00+00:002954.5664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876732016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876732016092015-12-02T00:00:00+00:00295253350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876732016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602936042016092015-11-30T00:00:00+00:002951.71880Adoption and FosteringREDACTED DATANATIONAL FOSTERING AGENCY31278146730061595BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700811112016092015-11-22T00:00:00+00:00245941330Guest HousesREDACTED DATASELCROWN PROPERTIES LTD T/A FERNDALE GUEST HOUSE38711489BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602947232016092015-12-08T00:00:00+00:00245057130Pest and Vermin Control ProductsREDACTED DATAB C LAWTON T/A ESSEX PEST CONTROL20260415557609475043BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110412016092016-01-08T00:00:00+00:00293659760Playgroups, Nurseries and CrechesREDACTED DATALITTLE KIDSOWN LTD88059366BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878612016092015-12-03T00:00:00+00:003747.164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906878612016092015-12-03T00:00:00+00:00-812.8464760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34093122016092015-12-10T00:00:00+00:002927.4756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34080072016092015-12-02T00:00:00+00:002923.256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549564BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies602950042016092015-06-30T00:00:00+01:00243513750Car Parking and GaragingREDACTED DATACOBALT TELEPHONE TECHNOLOGIES LTD31519386361371495BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700808772016092015-11-30T00:00:00+00:002659.547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700808772016092015-11-30T00:00:00+00:00216.6647846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906879022016092015-12-07T00:00:00+00:002910.7264710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906879002016092015-12-07T00:00:00+00:002910.7264710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906879012016092015-12-07T00:00:00+00:002910.7264710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906878252016092015-12-02T00:00:00+00:00290043419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602936982016092015-11-30T00:00:00+00:002895.451880Adoption and FosteringREDACTED DATATHE ADOLESCENT & CHILDREN'S TRUST27797516BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079782016092015-12-02T00:00:00+00:00324856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34079782016092015-12-02T00:00:00+00:00-358.4856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906876832016092015-12-02T00:00:00+00:003209.4464710Residential Care HomesREDACTED DATAFAMILY CARE HOMES LIMITED27680756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906876832016092015-12-02T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAFAMILY CARE HOMES LIMITED27680753BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04EServices5778Theatre Work602938672016092015-12-04T00:00:00+00:002403.8377750Theatrical AgenciesREDACTED DATAHERO TALENT LTD933949521422339431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02BEnergy costs4002Gas800188072016092015-12-10T00:00:00+00:002400.6239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602942302016092015-09-02T00:00:00+01:00240012100Business and Management ConsultantsREDACTED DATATHIRTYNINE ESSEX STREET CHAMBERS PROFESSIONAL FEES ACCOUNTOC3600059175749876BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906880342016092015-12-11T00:00:00+00:00240029360Educational ServicesREDACTED DATAST MARK'S SOCIAL EDUCATION SERVICES3429727614536296BADULTSOCIAAdult 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)906849272016092015-12-10T00:00:00+00:002878.5543419Home Care ServicesREDACTED DATADE VERE CARE65733334BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34083752016092015-11-25T00:00:00+00:002397.621555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031423BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3046MAYFIELD - Electricity02-PREMISESPremises02BEnergy costs4000Electricity602952742016092015-12-01T00:00:00+00:002403.3530586Electricity CompaniesREDACTED DATAEDF ENERGY CUSTOMERS PLC (PO BOX 3956 PLYMOUTH)22282975230412026BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602949892016092015-12-16T00:00:00+00:002874.141880Adoption and FosteringREDACTED DATAFUTURE FOSTERING LTD71591856BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34093342016092015-12-10T00:00:00+00:002869.5156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877692016092015-12-02T00:00:00+00:003372.6464710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906877692016092015-12-02T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATALIVABILITY59670879BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2107Environmental Works99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602934722016092015-11-16T00:00:00+00:00-2387.550730Metal Products - FabricatedREDACTED DATASTEVEN SMITH- ACE WELDING SERVICES61173552329246424249BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2107Environmental Works99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602934722016092015-11-16T00:00:00+00:00120050730Metal Products - FabricatedREDACTED DATASTEVEN SMITH- ACE WELDING SERVICES61173552329246424249BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2107Environmental Works99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602934722016092015-11-16T00:00:00+00:001187.550730Metal Products - FabricatedREDACTED DATASTEVEN SMITH- ACE WELDING SERVICES61173552329246424249BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2107Environmental Works99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602934722016092015-11-16T00:00:00+00:002387.550730Metal Products - FabricatedREDACTED DATASTEVEN SMITH- ACE WELDING SERVICES61173552329246424243BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602908562016092015-10-31T00:00:00+00:002859.131880Adoption and FosteringREDACTED DATANATIONAL FOSTERING AGENCY31278146730061599BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602949822016092015-12-03T00:00:00+00:00237631580Engine Rebuilding & ReconditioningREDACTED DATAJWB SERVICES LTD45531657690180144BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34085242016092015-11-25T00:00:00+00:00237421555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878692016092015-12-02T00:00:00+00:002843.264710Residential Care HomesREDACTED DATASYCAMORES PARTNERS LLP47693810553BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3820Childrens Services Case Management DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602940302016092015-10-28T00:00:00+00:002362.520703Computer Systems and SoftwareREDACTED DATANUMBER 10 INTERIM LTD70506129888926215BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700809132016092015-11-29T00:00:00+00:00235944100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34101552016092015-12-18T00:00:00+00:002923.256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34101552016092015-12-18T00:00:00+00:00-95.6856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549563BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2000Primary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602944072016092015-12-08T00:00:00+00:002826.6767981Schools - Local AuthorityREDACTED DATABANGABANDHU PRIMARY SCHOOL - LB OF T/HAMLETS6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906879292016092015-12-02T00:00:00+00:003590.1617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906879292016092015-12-02T00:00:00+00:00-771.0417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906879052016092015-12-02T00:00:00+00:002813.2464710Residential Care HomesREDACTED DATAELDER HOMES LEEDS LLP- THE LINKSOC3501063BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111152016092016-01-08T00:00:00+00:00281359760Playgroups, Nurseries and CrechesREDACTED DATAGROVE HILL CHRISTIAN PRE-SCHOOL5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700814682016092015-11-15T00:00:00+00:00234141330Guest HousesREDACTED DATASELCROWN PROPERTIES LTD T/A FERNDALE GUEST HOUSE38711482BENVIRONINIEnvironmental Initiatives2CINDENVPROIndividual Environmental ProjectREVRevenueR0580E.D.R. - Redbridge's Edible Network04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602889022016092015-10-14T00:00:00+01:002802.1648583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290316BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878782016092015-12-02T00:00:00+00:00280064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091652016092015-12-08T00:00:00+00:00278456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878582016092015-12-02T00:00:00+00:003183.4864710Residential Care HomesREDACTED DATATHE REGARD PARTNERSHIP LTD.31534426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906878582016092015-12-02T00:00:00+00:00-400.664710Residential Care HomesREDACTED DATATHE REGARD PARTNERSHIP LTD.31534429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6523262016092015-11-18T00:00:00+00:002317.181420Uniforms & Staff WearREDACTED DATAPRIDE & JOY CLOTHING LTD41797407752778816BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877472016092015-12-02T00:00:00+00:00318064710Residential Care HomesREDACTED DATAR.HART (CARE) LTD (HART LODGE)42530916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906877472016092015-12-02T00:00:00+00:00-400.664710Residential Care HomesREDACTED DATAR.HART (CARE) LTD (HART LODGE)42530913BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111092016092016-01-08T00:00:00+00:00277453088Nurseries & CrechesREDACTED DATAFOOTSTEPS DAY NURSERIES (LONDON) LTD84302099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602936882016092015-12-03T00:00:00+00:002311.214789Heating Services - Industrial and CommercialREDACTED DATAGEM ENVIRONMENTAL BUILDING SERVICES LTD38934367567136076BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906872972016092015-12-14T00:00:00+00:002310.229360Educational ServicesREDACTED DATAST MARK'S SOCIAL EDUCATION SERVICES3429727614536296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906872942016092015-08-16T00:00:00+01:002310.229360Educational ServicesREDACTED DATAST MARK'S SOCIAL EDUCATION SERVICES3429727614536296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906872952016092015-09-13T00:00:00+01:002310.229360Educational ServicesREDACTED DATAST MARK'S SOCIAL EDUCATION SERVICES3429727614536296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906872962016092015-10-11T00:00:00+01:002310.229360Educational ServicesREDACTED DATAST MARK'S SOCIAL EDUCATION SERVICES3429727614536296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906872982016092015-12-14T00:00:00+00:002310.229360Educational ServicesREDACTED DATAST MARK'S SOCIAL EDUCATION SERVICES3429727614536296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906872992016092015-12-14T00:00:00+00:002310.229360Educational ServicesREDACTED DATAST MARK'S SOCIAL EDUCATION SERVICES3429727614536293BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602933182016092015-12-01T00:00:00+00:002767.991880Adoption and FosteringREDACTED DATACOMPASS FOSTERING LONDON & EASTERN LTD32920701531739183BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602936062016092015-11-30T00:00:00+00:002766.91880Adoption and FosteringREDACTED DATANATIONAL FOSTERING AGENCY31278146730061592BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602867282016092015-09-23T00:00:00+01:00230477850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877202016092015-12-02T00:00:00+00:002761.6864710Residential Care HomesREDACTED DATACHURCHILL HOUSE3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110372016092016-01-08T00:00:00+00:00275359760Playgroups, Nurseries and CrechesREDACTED DATALITTLE ACORNS CHILDREN CLUB CIC79300593BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110792016092016-01-08T00:00:00+00:00275359760Playgroups, Nurseries and CrechesREDACTED DATAWANSTEAD PARK PLAYGROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906874842016092015-12-02T00:00:00+00:0054453350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906874842016092015-12-02T00:00:00+00:002752.9853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906874842016092015-12-02T00:00:00+00:00-54453350Nursing HomesREDACTED DATAMARTLANE LIMITED41501165BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700810202016092015-11-18T00:00:00+00:00229447846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34101732016092015-12-18T00:00:00+00:002749.256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549565BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700809482016092015-11-02T00:00:00+00:00229041330Guest HousesREDACTED DATASELCROWN PROPERTIES LTD T/A FERNDALE GUEST HOUSE38711486BADULTSOCIAAdult 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)906849812016092015-12-14T00:00:00+00:002744.7443419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091132016092015-12-08T00:00:00+00:00273856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877712016092015-12-02T00:00:00+00:003043.8864710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906877712016092015-12-02T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878722016092015-12-02T00:00:00+00:003220.4864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906878722016092015-12-02T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602952842016092015-12-17T00:00:00+00:002260.6115269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538109BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602940842016092015-12-07T00:00:00+00:002260.5730580Electricians & Electrical ContractorsREDACTED DATAACORN SERVICES LTD95148952124583341BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602953682016092015-12-16T00:00:00+00:00225053280Nursing AgenciesREDACTED DATAJUST RECRUIT GROUP LTD72220109989336306BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602936642016092015-11-30T00:00:00+00:00225031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602943842016092015-12-10T00:00:00+00:00225031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602954402016092015-12-16T00:00:00+00:00225031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878812016092015-12-02T00:00:00+00:002692.264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906879182016092015-12-02T00:00:00+00:00300064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906879182016092015-12-02T00:00:00+00:00-319.464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602934782016092015-11-27T00:00:00+00:002230.7614789Heating Services - Industrial and CommercialREDACTED DATAGEM ENVIRONMENTAL BUILDING SERVICES LTD38934367567136073BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7430LBR Pre 16 Top Up34102212016092015-12-18T00:00:00+00:002673.867981Schools - Local AuthorityREDACTED DATAURSULINE HIGH SCHOOL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906879082016092015-12-02T00:00:00+00:002653.264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525692016092015-12-03T00:00:00+00:00174038180Fuel Injection ServicesREDACTED DATAESSEX DIESEL INJECTION SERVICES92880505894519888049BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525692016092015-12-03T00:00:00+00:0046838180Fuel Injection ServicesREDACTED DATAESSEX DIESEL INJECTION SERVICES92880505894519888049BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34096702016092015-12-09T00:00:00+00:002206.6318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700814672016092015-12-13T00:00:00+00:00220544100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409433BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602938162016092015-12-01T00:00:00+00:0026351880Adoption and FosteringREDACTED DATAORANGE GROVE FOSTERCARE LTD70274216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906877292016092015-12-02T00:00:00+00:002731.0443419Home Care ServicesREDACTED DATAEAST LIVING-SL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906877292016092015-12-02T00:00:00+00:00-98.443419Home Care ServicesREDACTED DATAEAST LIVING-SL2BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables602955622016092015-12-18T00:00:00+00:00217521760Container MnfrsREDACTED DATASSI SCHAEFER LTD6764511989763753BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02BEnergy costs4000Electricity34112312016092015-12-15T00:00:00+00:00217239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873772016092015-12-02T00:00:00+00:0065017020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873772016092015-12-02T00:00:00+00:00195017020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878842016092015-12-02T00:00:00+00:00260064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906879112016092015-12-02T00:00:00+00:00260064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875392016092015-12-02T00:00:00+00:00260064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878792016092015-12-02T00:00:00+00:00260064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906879162016092015-12-02T00:00:00+00:00260064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602933152016092015-12-01T00:00:00+00:00260043419Home Care ServicesREDACTED DATAALPHA IKARUS SUPPORT SERVICES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34100682016092015-12-14T00:00:00+00:002598.456800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34080022016092015-12-02T00:00:00+00:002598.456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34080042016092015-12-02T00:00:00+00:002598.490005Home Care Services DPREDACTED DATAREDACTED DATA7BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9812Redbridge I04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions602938332016092015-12-09T00:00:00+00:00216045587Internet ServicesREDACTED DATASOCIALSIGNIN82371701666262906BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700810382016092015-11-09T00:00:00+00:00258642200Health AuthoritiesREDACTED DATAKINGS COLLEGE HOSPITAL NHS FOUNDATION TRUST6549268006BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877632016092015-12-02T00:00:00+00:00117.5225820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877632016092015-12-02T00:00:00+00:003905.425820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906877632016092015-12-02T00:00:00+00:00-117.5225820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906877632016092015-12-02T00:00:00+00:00-1324.825820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404533BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111042016092016-01-08T00:00:00+00:00258059760Playgroups, Nurseries and CrechesREDACTED DATADAISYCHAIN PRE-SCHOOL4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies602950052016092015-08-31T00:00:00+01:002148.9613750Car Parking and GaragingREDACTED DATACOBALT TELEPHONE TECHNOLOGIES LTD31519386361371496BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906879712016092015-12-02T00:00:00+00:002572.2453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906874502016092015-12-02T00:00:00+00:002571.4364710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906878232016092015-12-02T00:00:00+00:00287543419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906878232016092015-12-02T00:00:00+00:00-304.5243419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110552016092016-01-08T00:00:00+00:00256759760Playgroups, Nurseries and CrechesREDACTED DATAWINSTON HOUSE PREPARATORY SCHOOL6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34101202016092015-12-11T00:00:00+00:002563.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602934792016092015-12-02T00:00:00+00:00212714789Heating Services - Industrial and CommercialREDACTED DATAGEM ENVIRONMENTAL BUILDING SERVICES LTD38934367567136074BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7058Highways Improvements05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34096782016092015-12-07T00:00:00+00:002125.7518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602944442016092015-11-10T00:00:00+00:00255047846Letting AgentsREDACTED DATADABORA CONWAY LTD26232626BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906876972016092015-12-02T00:00:00+00:002536.864710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4305Centre for Independent and Inclusive Living Redb02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8026692016092015-09-30T00:00:00+01:00210769240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179686BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34093982016092015-12-10T00:00:00+00:002526.8256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34093992016092015-12-10T00:00:00+00:002524.8856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602942672016092015-12-07T00:00:00+00:0021026700BarristersREDACTED DATAANDREW SHAW8435410402BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6280KMT - Landlord (BMF)02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme8028102016092015-12-16T00:00:00+00:0021004970Asbestos Surveys and RemovalsREDACTED DATALIFE ENVIRONMENTAL SERVICES LTD30530576563429204BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602952822016092015-12-01T00:00:00+00:00210069240Security ServicesREDACTED DATACOVERDALE K9 SECURITY SERVICES LTD55205098885021901BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02BEnergy costs4000Electricity800188752016092015-12-15T00:00:00+00:002095.2739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906873902016092015-12-02T00:00:00+00:002508.7764710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906873942016092015-12-02T00:00:00+00:002508.7764710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906873872016092015-12-02T00:00:00+00:002508.7764710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906873932016092015-12-02T00:00:00+00:002508.7764710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091442016092015-12-08T00:00:00+00:002505.656800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362823BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602906792016092015-09-02T00:00:00+01:002087.8664710Residential Care HomesREDACTED DATASTEP AHEAD SERVICES LIMITED44778618438365041BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01BIndirect employee expenses2404Recruitment Costs602933212016092015-11-30T00:00:00+00:0020851961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497195BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700809032016092015-12-01T00:00:00+00:00250047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700813212016092015-12-11T00:00:00+00:00250064710Residential Care HomesREDACTED DATAIDEAL LETTING HOMES LTD80534121365890875BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700815822016092015-12-14T00:00:00+00:00250047846Letting AgentsREDACTED DATACLINTONS MANAGEMENT LTD26780066298695745BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700812002016092015-11-16T00:00:00+00:00250047846Letting AgentsREDACTED DATAR N BHANOT3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602944402016092015-12-05T00:00:00+00:002082.580900Tuition - PrivateREDACTED DATATEACH 247 LTD43095947826975706BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906873912016092015-12-02T00:00:00+00:002508.7864710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906873912016092015-12-02T00:00:00+00:00-9.9964710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878822016092015-12-02T00:00:00+00:002898.3264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906878822016092015-12-02T00:00:00+00:00-400.664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877612016092015-12-02T00:00:00+00:003001.6864710Residential Care HomesREDACTED DATAKARMA LIV-IN LTD65892276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906877612016092015-12-02T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATAKARMA LIV-IN LTD65892276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906874792016092015-12-02T00:00:00+00:002493.8853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906874792016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906874792016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501163BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602933172016092015-12-01T00:00:00+00:002491.161880Adoption and FosteringREDACTED DATACOMPASS FOSTERING LONDON & EASTERN LTD32920701531739186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876662016092015-12-02T00:00:00+00:002484.9253350Nursing HomesREDACTED DATAASHBROOK NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091042016092015-12-08T00:00:00+00:00278456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34091042016092015-12-08T00:00:00+00:00-306.8856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549562BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602864812016092015-08-19T00:00:00+01:00206477850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610253BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206Special Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602941052016092015-12-07T00:00:00+00:00206425800Disability Equipment - Mnfrs & SuppliersREDACTED DATAJAMES LECKEY DESIGN LTD3664071493BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602936972016092015-11-30T00:00:00+00:0024751880Adoption and FosteringREDACTED DATATHE ADOLESCENT & CHILDREN'S TRUST27797515BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700813522016092015-12-06T00:00:00+00:00206244100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409433BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602941982016092015-11-27T00:00:00+00:002473.9531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602950992016092015-12-16T00:00:00+00:00205550730Metal Products - FabricatedREDACTED DATASTEVEN SMITH- ACE WELDING SERVICES61173552329246424249BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602950992016092015-12-16T00:00:00+00:00-205550730Metal Products - FabricatedREDACTED DATASTEVEN SMITH- ACE WELDING SERVICES61173552329246424249BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602950992016092015-12-16T00:00:00+00:00105550730Metal Products - FabricatedREDACTED DATASTEVEN SMITH- ACE WELDING SERVICES61173552329246424249BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602950992016092015-12-16T00:00:00+00:00100050730Metal Products - FabricatedREDACTED DATASTEVEN SMITH- ACE WELDING SERVICES61173552329246424249BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03BRecharges5104Trans. Other Charges6524202016092015-12-11T00:00:00+00:00205020390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAFLAVIN CONSULTING LTD38059257668897446BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34100382016092015-12-14T00:00:00+00:002923.256800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34100382016092015-12-14T00:00:00+00:00-469.2856800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34100392016092015-12-14T00:00:00+00:002570.2356800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34100392016092015-12-14T00:00:00+00:00-118.5156800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906879062016092015-12-02T00:00:00+00:002436.1264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4474Resources Team04-SUPPLIESSupplies And Services04EServices5754Consultancy602952942016092015-12-18T00:00:00+00:00203020690Computer Support & ServicesREDACTED DATATARGET ESOLUTIONS LTD84906543376318466BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4474Resources Team04-SUPPLIESSupplies And Services04EServices5754Consultancy602942152016092015-12-07T00:00:00+00:00203020690Computer Support & ServicesREDACTED DATATARGET ESOLUTIONS LTD84906543376318466BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34100352016092015-12-14T00:00:00+00:002528.3256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34100352016092015-12-14T00:00:00+00:00-98.2456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549561BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602934572016092015-11-30T00:00:00+00:00202569240Security ServicesREDACTED DATAA & M SECURITY CO3116916766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906873312016092015-12-08T00:00:00+00:002424.5217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943183BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs602956622016092015-12-08T00:00:00+00:002019.591266Accommodation Agencies - ResidentialREDACTED DATAWRIXON CARE34403577322784356BADULTSOCIAAdult 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)906870132016092015-12-10T00:00:00+00:002423.3543419Home Care ServicesREDACTED DATADE VERE CARE65733335BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges34114092016092015-07-31T00:00:00+01:00241861896Property & Estate ManagementREDACTED DATALINKHAVEN ESTATES LTD51106855BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges34114102016092015-08-31T00:00:00+01:00241861896Property & Estate ManagementREDACTED DATALINKHAVEN ESTATES LTD51106859BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212Smarter Travel School Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602931752016092015-11-30T00:00:00+00:002014.9285095Cycle Accessories, Mnfrs & WholesalersREDACTED DATARALEIGH UK LTD1390761166492666BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876942016092015-12-02T00:00:00+00:002927.853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876942016092015-12-02T00:00:00+00:00616.5653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876942016092015-12-02T00:00:00+00:00-616.5653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876942016092015-12-02T00:00:00+00:00-521.4453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04EServices5778Theatre Work602937992016092015-12-04T00:00:00+00:002403.8377750Theatrical AgenciesREDACTED DATAIDENTITY AGENCY MANAGEMENT1756974543BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04EServices5778Theatre Work602935672016092015-12-02T00:00:00+00:002403.8377630Theatre CompaniesREDACTED DATASIMON TURNER35966646343BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04EServices5778Theatre Work602939912016092015-11-11T00:00:00+00:002403.8377630Theatre CompaniesREDACTED DATANICHOLAS BLACKMAN94567342113BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04EServices5778Theatre Work602937042016092015-12-02T00:00:00+00:002403.8377630Theatre CompaniesREDACTED DATAALAN TAK WA WAI78365431076BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34093612016092015-12-10T00:00:00+00:002403.7456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602926822016092015-11-20T00:00:00+00:00200230586Electricity CompaniesREDACTED DATAUK POWER NETWORKS (OPERATIONS) LTD38707289973305779BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4177Seven Kings High Primary Provision99-NONBVCapital, Balance Sheet and Control50ACapital - Employee Costs9000Employee Costs - Architects602933242016092015-12-01T00:00:00+00:00200011280Building ConsultantsREDACTED DATAGARDINER & THEOBALD LLPOC3071248327762129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4232Oaks Park High School Expansion99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees602934852016092015-12-01T00:00:00+00:00200011280Building ConsultantsREDACTED DATAGARDINER & THEOBALD LLPOC3071248327762126BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34093742016092015-12-10T00:00:00+00:002399.9956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111442016092016-01-08T00:00:00+00:00239617580Childcare ServicesREDACTED DATAAL-FALAH THE SUNFLOWER NURSERY LTD- SOUTH WOODFORD NURSERY50311936BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906879172016092015-12-02T00:00:00+00:00290064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906879172016092015-12-02T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4410OP Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906873592016092015-12-09T00:00:00+00:002393.3864480Religious OrganisationsREDACTED DATAST CEDD'S CHURCH6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602933392016092015-12-01T00:00:00+00:002382.5126710DoctorsREDACTED DATADR IFFAT MAHMOOD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906873892016092015-12-02T00:00:00+00:002508.7764710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906873892016092015-12-02T00:00:00+00:00-144.7764710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044152BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602923382016092015-10-07T00:00:00+01:00196877850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610256BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34093522016092015-12-10T00:00:00+00:002355.9556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34085692016092015-11-25T00:00:00+00:001960.1921555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031421BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602958122016092015-12-21T00:00:00+00:001952.1524510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700023BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3500School Governing Body Section01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602934672016092015-11-28T00:00:00+00:00195012100Business and Management ConsultantsREDACTED DATASILVER BLUE CONSULTANCY LTD5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges34114112016092015-09-30T00:00:00+01:00234061896Property & Estate ManagementREDACTED DATALINKHAVEN ESTATES LTD51106851BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602939142016092015-11-17T00:00:00+00:00194772460SolicitorsREDACTED DATAJUST COSTS LTD58671102076480115BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700811022016092015-12-04T00:00:00+00:00135061896Property & Estate ManagementREDACTED DATABARRINGTON LETTINGS COMPANY61274375BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700811022016092015-12-04T00:00:00+00:0097561896Property & Estate ManagementREDACTED DATABARRINGTON LETTINGS COMPANY61274373BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110342016092016-01-08T00:00:00+00:00232459760Playgroups, Nurseries and CrechesREDACTED DATALIBERTY PRESCHOOL & YOUNG CHILDREN CENTRECHARITY 10999111BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9572Fairlop Gravel04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602954292016092015-11-30T00:00:00+00:00193672460SolicitorsREDACTED DATADYNE SOLICITORS LTD5319398546022316BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906879562016092015-12-02T00:00:00+00:003155.7253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906879562016092015-12-02T00:00:00+00:0072053350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906879562016092015-12-02T00:00:00+00:00-72053350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906879562016092015-12-02T00:00:00+00:00-832.6953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602935282016092015-11-30T00:00:00+00:002305.264710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229163BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602935172016092015-11-30T00:00:00+00:002305.264710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229162BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602863332016092015-09-16T00:00:00+01:00192077850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610252BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602921782016092015-11-18T00:00:00+00:00192077850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610256BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906873922016092015-12-02T00:00:00+00:002301.8164710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906877262016092015-12-02T00:00:00+00:002301.2443419Home Care ServicesREDACTED DATAEAST LIVING-SL3BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206Special Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602944012016092015-12-10T00:00:00+00:00191525800Disability Equipment - Mnfrs & SuppliersREDACTED DATAHUMANWARE EUROPE LTD26780266083726374BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments800189012016092015-12-17T00:00:00+00:001912.6339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906874302016092015-12-02T00:00:00+00:002294.1453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2075TRINITY : ICT learning resources04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602936762016092015-12-03T00:00:00+00:001911.3663455Recycling and DisposalREDACTED DATAGREENSOURCE SOLUTIONS LTD45715298005178646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878432016092015-12-02T00:00:00+00:002797.8853350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906878432016092015-12-02T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875262016092015-12-02T00:00:00+00:002292.453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906874942016092015-12-02T00:00:00+00:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875082016092015-12-02T00:00:00+00:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875042016092015-12-02T00:00:00+00:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials602945362016092015-12-11T00:00:00+00:001908.519000Cleaning Contractors Equipment and SuppliesREDACTED DATABELL BRUSH2291778406BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts602934522016092015-11-17T00:00:00+00:002287.517020Charities and Voluntary OrganisationsREDACTED DATASTAAR(SUPPORTING TOGETHER THOSE WITH AUTISM & ASPERGERS IN REDBRIDGE)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR1325CLOSED - Christchurch - Green Litter Bins04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602946882016092015-09-09T00:00:00+01:00191448583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290314BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34084032016092015-11-25T00:00:00+00:001904.5521555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906879742016092015-12-02T00:00:00+00:002523.1364710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906879742016092015-12-02T00:00:00+00:00-239.8764710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1886Mayfield School Swimming Pool99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees602947942016092015-12-14T00:00:00+00:00190031590Engineers - ConsultingREDACTED DATAWYG ENVIRONMENT PLANNING TRANSPORT LTD30502974310326082BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602878332016092015-09-30T00:00:00+01:00189677850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610256BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873722016092015-12-02T00:00:00+00:0065017020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873832016092015-12-02T00:00:00+00:0097517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873832016092015-12-02T00:00:00+00:00130017020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873722016092015-12-02T00:00:00+00:00162517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906876112016092015-12-02T00:00:00+00:0014264710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906876112016092015-12-02T00:00:00+00:00213064710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34100332016092015-12-14T00:00:00+00:002923.256800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34100332016092015-12-14T00:00:00+00:00-651.9256800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906842812016092015-12-02T00:00:00+00:00226831230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906842802016092015-12-02T00:00:00+00:00226831230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808453BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602939592016092015-12-02T00:00:00+00:001885.7264710Residential Care HomesREDACTED DATACARE R US LTD T/A KROSSROADS64890929708001313BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602939612016092015-12-02T00:00:00+00:001885.7264710Residential Care HomesREDACTED DATACARE R US LTD T/A KROSSROADS64890929708001316BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700813662016092015-12-16T00:00:00+00:00226271855Social ServicesREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700814382016092015-12-18T00:00:00+00:00226298758Statutory Payments to IndividualsREDACTED 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)906870192016092015-12-14T00:00:00+00:002259.443419Home Care ServicesREDACTED DATADE VERE CARE65733333BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111222016092016-01-08T00:00:00+00:00225817580Childcare ServicesREDACTED DATABINDU CHILDCARE SERVICES LTD T/A ILFORD PRESCHOOL BREAKFAST & AFTERSCHOOLCLUB91312393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3511KING SOLOMON - Catering Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5519Catering Equipment hire602934582016092015-11-17T00:00:00+00:001880.6735240Financial ServicesREDACTED DATAINVESTEC ASSET FINANCE PLC21793134809126393BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602942282016092015-12-08T00:00:00+00:002246.421266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877312016092015-12-02T00:00:00+00:00224064710Residential Care HomesREDACTED DATAELMCR0FT CARE HOME LTD51585852BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6280KMT - Landlord (BMF)02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8028472016092015-12-20T00:00:00+00:001862.616710Central Heating - Installation and ServicingREDACTED DATAJ R ASHWORTH PLMBING & HTG LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9833Print Buying04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5709Expenditure Framework602955222016092015-12-17T00:00:00+00:00223561540PrintersREDACTED DATASTEWART D SCHWARTZ ORGANISATION LTD30372468356339102BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753CCTV04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602957722016092015-12-21T00:00:00+00:001861.8442180Health & Safety ProductsREDACTED DATAM YEARN T/AS BODY ARMOUR UK56651613317127557356BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34093332016092015-12-10T00:00:00+00:002234.1756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials602938002016092015-11-17T00:00:00+00:001860.1679180Towel Supply & Washroom ServicesREDACTED DATAINITIAL WASHROOM SOLUTIONS2933971906214746BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906873882016092015-12-02T00:00:00+00:002508.7864710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906873882016092015-12-02T00:00:00+00:00-276.6964710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044153BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2709Winston : CURRICULUM ENRICHMENTS04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602940832016092015-10-08T00:00:00+01:00170062450PublishersREDACTED DATAPEARSON EDUCATION LTD(HARLOW)87288282785371213BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2709Winston : CURRICULUM ENRICHMENTS04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase700806782016092015-10-08T00:00:00+01:00186062450PublishersREDACTED DATAPEARSON EDUCATION LTD(HARLOW)87288282785371213BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602940832016092015-10-08T00:00:00+01:0016062450PublishersREDACTED DATAPEARSON EDUCATION LTD(HARLOW)87288282785371211BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5820Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602948312016092015-10-31T00:00:00+00:001855.0469240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179689BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5102Emergency Out of Hours02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700809562016092015-11-27T00:00:00+00:001854.7733630Facilities ManagementREDACTED DATAPINNACLE MAINTENANCE SERVICES LTD47658106852089089BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700811542016092015-01-20T00:00:00+00:002220.111040BuildersREDACTED DATAG J PULHAM LTD(GRANT WORK)89805429845694552BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602909732016092015-11-04T00:00:00+00:00184877850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610256BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906880042016092015-12-02T00:00:00+00:002216.7917020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209173BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110612016092016-01-08T00:00:00+00:00221659760Playgroups, Nurseries and CrechesREDACTED DATARAINBOW KIDS NURSERY LTD T/AS AMAZING FOOTPRINTS NURSERY44615586BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878592016092015-12-03T00:00:00+00:00221664760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602952832016092015-12-17T00:00:00+00:001846.215269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538109BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602956252016092015-12-21T00:00:00+00:001845.7731230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY66838115421429694BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34085012016092015-11-25T00:00:00+00:001840.2621555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876932016092015-12-02T00:00:00+00:002205.3253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876932016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876932016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906876802016092015-12-02T00:00:00+00:002202.6864710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238119BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5011Housing General Management04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700814492016092015-12-09T00:00:00+00:001831.8676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193482BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602947532016092015-12-09T00:00:00+00:00182477850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610252BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602907552016092015-10-28T00:00:00+00:00182477850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610253BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3016Kearley and Tonge SG02-PREMISESPremises02CRents4120Rents405122972016092015-12-03T00:00:00+00:002187.561896Property & Estate ManagementREDACTED DATAMELVIN J CRUMP18073441943BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3016Kearley and Tonge SG02-PREMISESPremises02CRents4120Rents405122982016092015-12-03T00:00:00+00:002187.561896Property & Estate ManagementREDACTED DATADIANE PATRICIA WHITTAKER17600513464BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34084952016092015-11-25T00:00:00+00:001822.8421555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031423BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3132MAYFIELD - SSP (PDM)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise602934642016092015-11-27T00:00:00+00:00218229360Educational ServicesREDACTED DATAALLY TANSLEY92690764775BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700814862016092015-11-30T00:00:00+00:00181847846Letting 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 Payments34093562016092015-12-10T00:00:00+00:002180.8856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602933412016092015-11-18T00:00:00+00:001816.853350Nursing HomesREDACTED DATATEAM-TEACH37705827246241486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875492016092015-12-02T00:00:00+00:00250064710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875492016092015-12-02T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878512016092015-12-02T00:00:00+00:002496.0817020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906878512016092015-12-02T00:00:00+00:00-321.817020Charities and Voluntary OrganisationsREDACTED DATASCOPE5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700810102016092015-11-30T00:00:00+00:001957.5447846Letting AgentsREDACTED DATACROMWOOD HOUSING45122895BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700810102016092015-11-30T00:00:00+00:00216.6647846Letting AgentsREDACTED DATACROMWOOD HOUSING45122891BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5820Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602948302016092015-09-30T00:00:00+01:001810.1669240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179686BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4305Centre for Independent and Inclusive Living Redb02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8026682016092015-10-31T00:00:00+00:00180669240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179686BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906876852016092015-12-02T00:00:00+00:002162.653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME1BCENTRALPUBCentral Services to the Public1CREGBDMReg. of Births, Deaths & MarriagesREVRevenueR3970Corporate Policy and Performance04-SUPPLIESSupplies And Services04KMiscellaneous expenses6215Consultation602948762016092015-12-11T00:00:00+00:00180031230Employment & Recruitment AgenciesREDACTED DATAGAYLEFORCE COMMUNICATIONS LTD58944069224036555BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602929042016092015-11-26T00:00:00+00:00180026740Document ManagementREDACTED DATAOPTICAL RECORD SYSTEMS LTD21836697370419386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34100472016092015-12-14T00:00:00+00:002273.656800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34100472016092015-12-14T00:00:00+00:00-115.656800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877502016092015-12-02T00:00:00+00:00255717020Charities and Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906877502016092015-12-02T00:00:00+00:00-400.617020Charities and Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687001BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9560Facilities Management04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602949802016092015-10-06T00:00:00+01:001793.749150Mail Order & Catalogue ShoppingREDACTED DATAKAISER & KRAFT11785661985385046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878352016092015-12-02T00:00:00+00:002151.9264710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079752016092015-12-02T00:00:00+00:002355.6856800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34079752016092015-12-02T00:00:00+00:00-204.1656800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362825BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700813192016092015-12-09T00:00:00+00:001792.561896Property & Estate ManagementREDACTED DATAWALTHAM ESTATES LTD67827811190864126BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34101462016092015-12-18T00:00:00+00:002598.456800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34101462016092015-12-18T00:00:00+00:00-456.5656800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906876402016092015-12-02T00:00:00+00:002141.264710Residential Care HomesREDACTED DATAACORN CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875722016092015-12-11T00:00:00+00:002141.253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242645BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700814652016092015-12-13T00:00:00+00:00178144100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9560Facilities Management04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602935542016092015-11-30T00:00:00+00:001778.6293806Sign & Poster WritersREDACTED DATAACTIVE SIGNS & DESIGNS- DIV OF NATIONAL SIGNS LTD47165868143359396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091022016092015-12-08T00:00:00+00:002131.8417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE - CLIENT ACCOUNT84660952BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602863222016092015-09-09T00:00:00+01:00177677850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610252BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602923372016092015-10-14T00:00:00+01:00177677850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610255BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700811032016092015-11-30T00:00:00+00:001867.8247846Letting AgentsREDACTED DATAMAYA RESIDENTIAL LONDON LTD - ANISTENHOMES83550885BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700811032016092015-11-30T00:00:00+00:0026047846Letting AgentsREDACTED DATAMAYA RESIDENTIAL LONDON LTD - ANISTENHOMES83550886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied04-SUPPLIESSupplies And Services04KMiscellaneous expenses6264Staying Put602949882016092015-12-16T00:00:00+00:002125.711880Adoption and FosteringREDACTED DATAFUTURE FOSTERING LTD71591856BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906877302016092015-12-02T00:00:00+00:002301.2443419Home Care ServicesREDACTED DATAEAST LIVING-SL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906877302016092015-12-02T00:00:00+00:00-182.443419Home Care ServicesREDACTED DATAEAST LIVING-SL5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700811552016092015-12-06T00:00:00+00:00176447846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700815442016092015-12-20T00:00:00+00:00176447846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700815452016092015-12-13T00:00:00+00:00176447846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031303BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance8025952016092015-11-27T00:00:00+00:00176054687Fire Safety Risk AssessmentsREDACTED DATADOORCHECK LTD75091481296054641BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602953082016092015-12-17T00:00:00+00:001759.9815269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538106BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878522016092015-12-02T00:00:00+00:002608.6417020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906878522016092015-12-02T00:00:00+00:00-505.217020Charities and Voluntary OrganisationsREDACTED DATASCOPE5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700812842016092015-10-31T00:00:00+00:002101.3547846Letting AgentsREDACTED DATAWOODLAND PROPERTY MANAGEMENT LTD54132651BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5820Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602948322016092015-11-30T00:00:00+00:001750.8869240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602939052016092015-10-30T00:00:00+00:0017506700BarristersREDACTED DATAJOSEPHINE HENDERSON13012626646281489213BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3111MAYFIELD - Learn Res ICT Licence Fees04-SUPPLIESSupplies And Services04FCommunications and computing5862Curriculum Software602944502016092015-12-03T00:00:00+00:0017500Not ClassifiedREDACTED DATASCHOOL ASSET MANAGER (RESULTS SQUARED LTD)58977718983551646BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602943272016092015-12-09T00:00:00+00:0021001266Accommodation Agencies - ResidentialREDACTED DATALONSDALE LODGE1072685216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906874132016092015-12-02T00:00:00+00:002098.2943419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906879132016092015-12-02T00:00:00+00:00260064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906879102016092015-12-02T00:00:00+00:00260064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906879132016092015-12-02T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906879102016092015-12-02T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34094102016092015-12-10T00:00:00+00:002093.4756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3433Research & Data04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602955192016092015-11-27T00:00:00+00:001744.1724080Database ServicesREDACTED DATANATIONAL CONSORTIUM FOR EXAMINATION RESULTS CIC79608391311079606BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)602950782016092015-12-15T00:00:00+00:002089.931230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5035Orchard Billing Platform02-PREMISESPremises02EWater services4005Heating and Hot Water602946512016092015-11-30T00:00:00+00:001740.7931420Energy Management Control SystemsREDACTED DATATESGL LTD T/A SSE ENTERPRISE ENERGY SOLUTIONS84621581001413046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906879512016092015-12-02T00:00:00+00:00208764760Rest & Retirement HomesREDACTED DATABELING & CO LTD T/AS WENSLEY HOUSE55144383BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3539KING SOLOMON - Grounds Maintenance02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance602945962016092015-10-06T00:00:00+01:00173739120Garden Centres & NurseriesREDACTED DATABEECHSIDE NURSERY LTD72454638723019336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878442016092015-12-02T00:00:00+00:002424.8453350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906878442016092015-12-02T00:00:00+00:00-343.853350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906877022016092015-12-02T00:00:00+00:00208064710Residential Care HomesREDACTED DATAR & J SOMAI T/AS CATERHAM CARE HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34080202016092015-12-02T00:00:00+00:002077.2856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906877272016092015-12-02T00:00:00+00:002301.2443419Home Care ServicesREDACTED DATAEAST LIVING-SL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906877272016092015-12-02T00:00:00+00:00-226.443419Home Care ServicesREDACTED DATAEAST LIVING-SL2BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602915652016092015-11-11T00:00:00+00:00172877850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610256BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34100632016092015-12-14T00:00:00+00:002073.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549563BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602933582016092015-11-25T00:00:00+00:001727.1464710Residential Care HomesREDACTED DATASTEP AHEAD SERVICES LIMITED44778618438365046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877032016092015-12-02T00:00:00+00:002576.8444166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATACENTRAL & CECIL HOUSING CARE SUPPORT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906877032016092015-12-02T00:00:00+00:00-505.244166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATACENTRAL & CECIL HOUSING CARE SUPPORT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906874762016092015-12-02T00:00:00+00:003319.7753350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906874762016092015-12-02T00:00:00+00:0065653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906874762016092015-12-02T00:00:00+00:00-65653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906874762016092015-12-02T00:00:00+00:00-1257.0653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501163BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602944412016092015-12-05T00:00:00+00:00171580900Tuition - PrivateREDACTED DATATEACH 247 LTD43095947826975705BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34101892016092015-06-21T00:00:00+01:00171544100HotelsREDACTED DATAA DAKRI & CO LTD T/AS MCCREADIE HOTEL6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602941692016092015-11-30T00:00:00+00:002057.1561896Property & Estate ManagementREDACTED DATANEXT STEP CARE MANAGEMENT LTD33099686540645416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906873982016092015-12-02T00:00:00+00:006100.7169970Sheltered HousingREDACTED DATACOGNI CARE LTD81195666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906873982016092015-12-02T00:00:00+00:00-3754.2969970Sheltered HousingREDACTED DATACOGNI CARE LTD81195666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906873982016092015-12-02T00:00:00+00:00-292.6169970Sheltered HousingREDACTED DATACOGNI CARE LTD81195661BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR9361Local Land Charges04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602940682016092015-11-19T00:00:00+00:001707.7512118Business and Trade OrganisationsREDACTED DATALOCAL GOVERNMENT ASSOCIATION6760781071BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602946552016092015-12-02T00:00:00+00:001705.0924510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700023BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111452016092016-01-08T00:00:00+00:00204417600ChildmindersREDACTED DATAH.O.P.E SUPERJOBS LTD50818948725552053BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111432016092016-01-08T00:00:00+00:00204159760Playgroups, Nurseries and CrechesREDACTED DATASPARROWS TRADING CO LTD - HOLY TRINITY BARJKINGSIDE86268953BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34110872016092016-01-08T00:00:00+00:00204159760Playgroups, Nurseries and CrechesREDACTED DATABARKINGSIDE KINDERGARTEN ( MRS B H HAND)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs602935602016092015-11-30T00:00:00+00:001698.531420Energy Management Control SystemsREDACTED DATATESGL LTD T/A SSE ENTERPRISE ENERGY SOLUTIONS84621581001413044BTRAFMGT&RSTraffic Management & Road Safety4CPUBLICTRANPublic TransportREVRevenueR4248Blue Badges04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602941832016092015-12-01T00:00:00+00:001697.520703Computer Systems and SoftwareREDACTED DATANORTHGATE PUBLIC SERVICES (UK) LTD9684982021597456BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2145Asylum Seekers Non Grant Funded Unaccompanied05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602939582016092015-12-02T00:00:00+00:001692.8664710Residential Care HomesREDACTED DATACARE R US LTD T/A KROSSROADS64890929708001313BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3557Roding Primary School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8025392016092015-11-25T00:00:00+00:00168974680Surveyors - LandREDACTED DATAFASTRACK SITE INVESTIGATIONS LTD77829401222039683BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3820Childrens Services Case Management DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602937212016092015-12-03T00:00:00+00:001687.520703Computer Systems and SoftwareREDACTED DATANUMBER 10 INTERIM LTD70506129888926213BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3820Childrens Services Case Management DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602936732016092015-12-03T00:00:00+00:001687.520703Computer Systems and SoftwareREDACTED DATANUMBER 10 INTERIM LTD70506129888926213BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3820Childrens Services Case Management DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602936712016092015-12-03T00:00:00+00:001687.520703Computer Systems and SoftwareREDACTED DATANUMBER 10 INTERIM LTD70506129888926213BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3820Childrens Services Case Management DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602936722016092015-12-03T00:00:00+00:001687.520703Computer Systems and SoftwareREDACTED DATANUMBER 10 INTERIM LTD70506129888926213BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3820Childrens Services Case Management DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602937222016092015-12-03T00:00:00+00:001687.520703Computer Systems and SoftwareREDACTED DATANUMBER 10 INTERIM LTD70506129888926217BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9828Redbridge Life01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602935552016092015-11-30T00:00:00+00:001687.525070Designers - GraphicREDACTED DATAAC59 LIMITED34541667075456289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2214Barkingside Toilet/Kiosk99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9185Asset Under construction602942992016092015-12-07T00:00:00+00:001687.54422Architectural ServicesREDACTED DATADK-CM LIMITED81741071504586206BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4054Dis - Section 5 and 6 Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878542016092015-12-02T00:00:00+00:002345.9664710Residential Care HomesREDACTED DATASANCTUARY HOME CARE LTD T/A SANCTUARY SUPPORTED LIVING- SHAFTESBURY PLACEIP28232R6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4054Dis - Section 5 and 6 Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906878542016092015-12-02T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATASANCTUARY HOME CARE LTD T/A SANCTUARY SUPPORTED LIVING- SHAFTESBURY PLACEIP28232R6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875312016092015-12-02T00:00:00+00:002023.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906870262016092015-12-10T00:00:00+00:002022.9453350Nursing 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)906870222016092015-12-07T00:00:00+00:002022.9453350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906878972016092015-12-03T00:00:00+00:002022.1253350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906878972016092015-12-03T00:00:00+00:0044853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906878972016092015-12-03T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697023BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3094MAYFIELD - Reprographics04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602934652016092015-11-16T00:00:00+00:00168347650Leasing ServicesREDACTED DATASIEMENS FINANCIAL SERVICES LTD6461662224382926BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091192016092015-12-08T00:00:00+00:002018.4856800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362822BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6135Street Washing05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act602932442016092015-11-30T00:00:00+00:00168015269Cleaning Services - CommercialREDACTED DATACONTAINER TRAK LTD T/A COMMUNITY CLEAN35040819044707365BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700814782016092015-11-30T00:00:00+00:00168047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906874002016092015-12-02T00:00:00+00:002057.1469970Sheltered HousingREDACTED DATACOGNI CARE LTD81195666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906874002016092015-12-02T00:00:00+00:00-41.8369970Sheltered HousingREDACTED DATACOGNI CARE LTD81195666BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906874042016092015-12-02T00:00:00+00:002008.931266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906875942016092015-12-02T00:00:00+00:002007.6453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906875942016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906875942016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34093292016092015-12-10T00:00:00+00:002003.8756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876022016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876022016092015-12-02T00:00:00+00:002003.7253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876022016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34093272016092015-12-10T00:00:00+00:002003.5256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700811582016092015-11-24T00:00:00+00:00200047846Letting AgentsREDACTED DATAVIJAY LAKHESAR83056373855BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700809162016092015-11-30T00:00:00+00:00200047846Letting AgentsREDACTED DATAHOMES FOUR YOU LTD62266944BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7039Onstreet P and D other04-SUPPLIESSupplies And Services04KMiscellaneous expenses6241Pay and Display Machine Maintenance602953512016092015-12-15T00:00:00+00:00166579650Traffic Management SystemsREDACTED DATAPARKEON LTD48690358210774531BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602938312016092015-12-04T00:00:00+00:00166380228Tree Work & Forestry ServicesREDACTED DATACSG USHERS LTD64963179284096016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906875532016092015-12-11T00:00:00+00:001993.8853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906875532016092015-12-11T00:00:00+00:0044853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906875532016092015-12-11T00:00:00+00:00-44853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876752016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876752016092015-12-02T00:00:00+00:002522.1253350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876752016092015-12-02T00:00:00+00:00-532.6453350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876752016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876272016092015-12-02T00:00:00+00:001977.8464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906879652016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906879652016092015-12-02T00:00:00+00:001977.8453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876272016092015-12-02T00:00:00+00:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876272016092015-12-02T00:00:00+00:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906879652016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34093942016092015-12-10T00:00:00+00:001973.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602942782016092015-11-30T00:00:00+00:001642.8661896Property & Estate ManagementREDACTED DATANEXT STEP CARE MANAGEMENT LTD33099686540645419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03BRecharges5104Trans. Other Charges6521582016092015-11-27T00:00:00+00:00164020390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAFLAVIN CONSULTING LTD38059257668897449BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03BRecharges5104Trans. Other Charges6521592016092015-11-16T00:00:00+00:00164020390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAFLAVIN CONSULTING LTD38059257668897446BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34094012016092015-12-10T00:00:00+00:001966.8656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906879752016092015-12-02T00:00:00+00:002015.2764710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906879752016092015-12-02T00:00:00+00:00-51.1764710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876082016092015-12-02T00:00:00+00:001963.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876082016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876082016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906874292016092015-12-02T00:00:00+00:0070.1353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906874292016092015-12-02T00:00:00+00:0022453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906874292016092015-12-02T00:00:00+00:00981.7853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906874292016092015-12-02T00:00:00+00:00911.6553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906874292016092015-12-02T00:00:00+00:0020853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876042016092015-12-02T00:00:00+00:001963.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876042016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906879572016092015-12-02T00:00:00+00:001963.5653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906877152016092015-12-02T00:00:00+00:001963.5653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906877152016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876012016092015-12-02T00:00:00+00:001963.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876922016092015-12-02T00:00:00+00:001963.5653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906875872016092015-12-02T00:00:00+00:001963.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876332016092015-12-02T00:00:00+00:001963.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876332016092015-12-02T00:00:00+00:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906877162016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906877172016092015-12-02T00:00:00+00:001963.5653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906877172016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876922016092015-12-02T00:00:00+00:00388.4453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876922016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906879572016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906877162016092015-12-02T00:00:00+00:001963.5653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876012016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906875872016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876332016092015-12-02T00:00:00+00:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906879572016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876922016092015-12-02T00:00:00+00:00-388.4453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906877172016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906877162016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876922016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876042016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906877152016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876012016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906875872016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8558Respite Care Charges906874292016092015-12-02T00:00:00+00:00-22453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8558Respite Care Charges906874292016092015-12-02T00:00:00+00:00-20853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700809932016092015-11-22T00:00:00+00:00163647846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031309BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials602947242016092015-12-10T00:00:00+00:00163519000Cleaning Contractors Equipment and SuppliesREDACTED DATAMARA SERVICES & SUPPLIES LTD37401759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs602924312016092015-11-23T00:00:00+00:00163439610Gas Service EngineersREDACTED DATASTERLING CONS.GAS ENGINEERS3BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206Special Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602949332016092015-12-11T00:00:00+00:001633.4820703Computer Systems and SoftwareREDACTED DATAINFORMATION & DATA NETWORKS SUPPLIES LTD(IDN)22484494980524171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602952572016092015-09-30T00:00:00+01:001633.4469240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179682BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602952872016092015-12-16T00:00:00+00:00163277850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610256BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906873992016092015-12-02T00:00:00+00:001957.569970Sheltered HousingREDACTED DATACOGNI CARE LTD81195666BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875382016092015-12-02T00:00:00+00:00260064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875382016092015-12-02T00:00:00+00:00-643.664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906875742016092015-12-02T00:00:00+00:001956.2853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906875742016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906875742016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602943962016092015-12-07T00:00:00+00:001628.3731230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY66838115421429691BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing602949362016092015-11-30T00:00:00+00:001628.3449180Mailing HousesREDACTED DATADSI BILLING SERVICES38231717399806719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04EServices5754Consultancy602941042016092015-11-30T00:00:00+00:00195012100Business and Management ConsultantsREDACTED DATAGRAHAM SULLIVAN98765633316BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079792016092015-12-02T00:00:00+00:001948.856800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4019Carers MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34100572016092015-12-14T00:00:00+00:001948.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4019Carers MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079682016092015-12-02T00:00:00+00:001948.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091252016092015-12-08T00:00:00+00:001948.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079692016092015-12-02T00:00:00+00:001948.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079412016092015-12-02T00:00:00+00:001948.856800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079042016092015-12-02T00:00:00+00:001948.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34101652016092015-12-18T00:00:00+00:001948.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34100602016092015-12-14T00:00:00+00:001948.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34100612016092015-12-14T00:00:00+00:001948.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079732016092015-12-02T00:00:00+00:001948.856800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091272016092015-12-08T00:00:00+00:001948.856800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34101192016092015-12-11T00:00:00+00:001948.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906876032016092015-12-02T00:00:00+00:002141.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906876032016092015-12-02T00:00:00+00:00-192.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878642016092015-12-03T00:00:00+00:001946.6464760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906876702016092015-12-02T00:00:00+00:002480.4853350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906876702016092015-12-02T00:00:00+00:00-536.2853350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906874192016092015-12-02T00:00:00+00:002181.4753350Nursing HomesREDACTED DATAOUTLOOK CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906874192016092015-12-02T00:00:00+00:00-238.3353350Nursing HomesREDACTED DATAOUTLOOK CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875932016092015-12-02T00:00:00+00:002141.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875932016092015-12-02T00:00:00+00:00-202.0453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906874202016092015-12-02T00:00:00+00:002124.9453350Nursing HomesREDACTED DATAOUTLOOK CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906874202016092015-12-02T00:00:00+00:00-188.5353350Nursing HomesREDACTED DATAOUTLOOK CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906876692016092015-12-02T00:00:00+00:002448.253350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906876692016092015-12-02T00:00:00+00:00-518.8853350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20035BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700815562016092015-10-11T00:00:00+01:001604.4732695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700815592016092015-10-04T00:00:00+01:001604.4732695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888226BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876772016092015-12-02T00:00:00+00:001922.864710Residential Care HomesREDACTED DATABARLEYCROFT CARE HOME LTD48484746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876772016092015-12-02T00:00:00+00:0044864710Residential Care HomesREDACTED DATABARLEYCROFT CARE HOME LTD48484746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876772016092015-12-02T00:00:00+00:00-44864710Residential Care HomesREDACTED DATABARLEYCROFT CARE HOME LTD48484746BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079872016092015-12-02T00:00:00+00:001920.6356800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362822BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753CCTV01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602944032016092015-12-02T00:00:00+00:00160079980Training ServicesREDACTED DATATAVCOM LIMITED31208616652343346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602930022016092015-11-27T00:00:00+00:001917.531230Employment & Recruitment AgenciesREDACTED DATAANYTIME RECRUITMENT LTD T/AS ANYTIME CARE 202056891546BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34101492016092015-12-18T00:00:00+00:00191490005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity800192032016092015-12-17T00:00:00+00:001822.1930586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696031BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602949702016092015-08-31T00:00:00+01:001593.669240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179684BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34084012016092015-11-25T00:00:00+00:001589.521555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091512016092015-12-08T00:00:00+00:001948.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34091512016092015-12-08T00:00:00+00:00-41.4456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549563BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602936682016092015-12-03T00:00:00+00:001589.1464710Residential Care HomesREDACTED DATASTEP AHEAD SERVICES LIMITED44778618438365046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876072016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876072016092015-12-02T00:00:00+00:002411.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876072016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876072016092015-12-02T00:00:00+00:00-505.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602929432016092015-03-09T00:00:00+00:00190331230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046805BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700811992016092015-11-26T00:00:00+00:0095032695Estate Agents and Property BuyersREDACTED DATAEVEREST & CO LTD69369835BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700811992016092015-11-26T00:00:00+00:0095032695Estate Agents and Property BuyersREDACTED DATAEVEREST & CO LTD69369831BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance602934932016092015-12-01T00:00:00+00:001582.520623Computer Consumables & StationeryREDACTED DATAPMD MAGNETICS13004292739811293BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04EServices5754Consultancy602949732016092015-12-16T00:00:00+00:00158031230Employment & Recruitment AgenciesREDACTED DATAALLEN LANE LIMITED51152298359709855BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700815462016092015-10-25T00:00:00+01:001577.7732695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888226BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906879072016092015-12-02T00:00:00+00:00260064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906879072016092015-12-02T00:00:00+00:00-710.8864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031714BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7007Lighting Testing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34086442016092015-11-25T00:00:00+00:001574.1121555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906879092016092015-12-02T00:00:00+00:00252064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906879092016092015-12-02T00:00:00+00:00-632.8464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4467Lynton House Move Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase8026552016092015-11-30T00:00:00+00:00157011040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928539BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery6522392016092015-10-29T00:00:00+00:0028025070Designers - GraphicREDACTED DATAGRAPHIC ASPECTS LTD54334068993334669BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery6522392016092015-10-29T00:00:00+00:00105025070Designers - GraphicREDACTED DATAGRAPHIC ASPECTS LTD54334068993334669BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery6522392016092015-10-29T00:00:00+00:0010025070Designers - GraphicREDACTED DATAGRAPHIC ASPECTS LTD54334068993334669BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery6522392016092015-10-29T00:00:00+00:0010025070Designers - GraphicREDACTED DATAGRAPHIC ASPECTS LTD54334068993334669BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery6522392016092015-10-29T00:00:00+00:004025070Designers - GraphicREDACTED DATAGRAPHIC ASPECTS LTD54334068993334662BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6117Clns Community Cleanup05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act602953392016092015-12-17T00:00:00+00:00157570920Signs & NameplatesREDACTED DATAKASPA SIGN PRODUCTS LTD42884627826840935BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34101832016092015-06-28T00:00:00+01:00156844100HotelsREDACTED DATAA DAKRI & CO LTD T/AS MCCREADIE HOTEL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906876422016092015-12-02T00:00:00+00:002191.9653350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906876422016092015-12-02T00:00:00+00:00-321.853350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906874062016092015-12-02T00:00:00+00:001868.571266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906829712016092015-12-14T00:00:00+00:001868.3831230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906829722016092015-12-14T00:00:00+00:001868.3831230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906829702016092015-12-14T00:00:00+00:001868.3831230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046803BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3814RIAE LA BMF02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance700807952016092015-11-13T00:00:00+00:001556.4530580Electricians & Electrical ContractorsREDACTED DATAHARDING BROS ELECTRICAL LTD12378902479603336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34101502016092015-12-18T00:00:00+00:003085.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34101502016092015-12-18T00:00:00+00:00-1222.256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906874862016092015-12-02T00:00:00+00:002335.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906874862016092015-12-02T00:00:00+00:00-472.0853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875592016092015-12-11T00:00:00+00:002366.6453350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875592016092015-12-11T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906880332016092015-12-09T00:00:00+00:002043.3553350Nursing HomesREDACTED DATAWILLOWS LODGE LIMITED94596976BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906880332016092015-12-09T00:00:00+00:0036853350Nursing HomesREDACTED DATAWILLOWS LODGE LIMITED94596976BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906880332016092015-12-09T00:00:00+00:00355.3753350Nursing HomesREDACTED DATAWILLOWS LODGE LIMITED94596976BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906880332016092015-12-09T00:00:00+00:00-36853350Nursing HomesREDACTED DATAWILLOWS LODGE LIMITED94596976BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906880332016092015-12-09T00:00:00+00:00-537.3853350Nursing HomesREDACTED DATAWILLOWS LODGE LIMITED94596976BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34101612016092015-12-18T00:00:00+00:00185656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091592016092015-12-08T00:00:00+00:00185656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549563BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5515Equipment for Extended Schools602923742016092015-11-22T00:00:00+00:001853.2945410Insurance Agents & CompaniesREDACTED DATABRITISH RESERVE INSURANCE CO LTD T/AS ALLIANZ MUSICAL INSURANCE3076223844638216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906874122016092015-12-02T00:00:00+00:001851.4343419Home Care ServicesREDACTED DATAKINGS LODGE3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111422016092016-01-08T00:00:00+00:00185153088Nurseries & CrechesREDACTED DATAPRE-SCHOOL ACADEMY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906877862016092015-12-02T00:00:00+00:002355.4464710Residential Care HomesREDACTED DATAMEADBANK NURSING CENTRE(BUPA CARE SERVICES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906877862016092015-12-02T00:00:00+00:0044864710Residential Care HomesREDACTED DATAMEADBANK NURSING CENTRE(BUPA CARE SERVICES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906877862016092015-12-02T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATAMEADBANK NURSING CENTRE(BUPA CARE SERVICES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906877862016092015-12-02T00:00:00+00:00-44864710Residential Care HomesREDACTED DATAMEADBANK NURSING CENTRE(BUPA CARE SERVICES)3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6964Mother and Baby Units (Children Services)602950752016092015-12-17T00:00:00+00:0018501266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602946602016092015-12-01T00:00:00+00:00154176350Taxis & Private HireREDACTED DATAGOLDLINE CAR SERVICES LTD422770777819808813BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2000Primary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7430LBR Pre 16 Top Up34102182016092015-12-18T00:00:00+00:001846.667981Schools - Local AuthorityREDACTED DATAALDBOROUGH PRIMARY SCHOOL76105746BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906874032016092015-12-02T00:00:00+00:0018451266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875892016092015-12-02T00:00:00+00:002184.2453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875892016092015-12-02T00:00:00+00:00-348.653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees602932482016092015-11-01T00:00:00+00:0018331880Adoption and FosteringREDACTED DATAACTION FOR CHILDREN47642325896295666BADULTSOCIAAdult 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)906830082016092015-11-09T00:00:00+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)906830092016092015-11-16T00:00:00+00:00640.5843419Home Care ServicesREDACTED DATATOTAL COMMUNITY CARE LTD59853166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906830092016092015-11-16T00:00:00+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)906830082016092015-11-09T00:00:00+00:001189.6443419Home Care ServicesREDACTED DATATOTAL COMMUNITY CARE LTD59853161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602935592016092015-12-03T00:00:00+00:00152080228Tree Work & Forestry ServicesREDACTED DATADEAN TUCKER LTD91787111932457926BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126Station Road Building04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602929122016092015-11-17T00:00:00+00:001519.679180Towel Supply & Washroom ServicesREDACTED DATAINITIAL WASHROOM SOLUTIONS2933971906214743BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance602934692016092015-11-18T00:00:00+00:001516.8548902Machine Tool Accessories & ServicesREDACTED DATAMACHINERY SAFETY SOLUTIONS LTD84625709898055449BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions6525462016092015-09-01T00:00:00+01:001435.282270Vehicle TrackingREDACTED DATAFLEETMATICS (UK) LTD52659048605679009BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions6525462016092015-09-01T00:00:00+01:0079.6982270Vehicle TrackingREDACTED DATAFLEETMATICS (UK) LTD52659048605679006BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34080032016092015-12-02T00:00:00+00:001809.656800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362823BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111412016092016-01-08T00:00:00+00:00180959760Playgroups, Nurseries and CrechesREDACTED DATALINNET MONTESSORI GRANGE HILL (LINNET MONTESSORI LTD)85221131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602938352016092015-12-04T00:00:00+00:0015006700BarristersREDACTED DATAJANE HODGSON7882742773BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools602946692016092015-11-17T00:00:00+00:00180048583Local GovernmentREDACTED DATAESSEX COUNTY COUNCIL1042528133BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602932132016092015-12-01T00:00:00+00:00180064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL CARE LTD3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602948462016092015-12-15T00:00:00+00:00180064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL CARE LTD3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602942222016092015-12-08T00:00:00+00:00180064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL CARE LTD3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA04-SUPPLIESSupplies And Services04KMiscellaneous expenses6264Staying Put602936082016092015-11-30T00:00:00+00:0018001880Adoption and FosteringREDACTED DATANATIONAL FOSTERING AGENCY31278146730061599BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0142Local Safeguarding Children Board99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor602942812016092015-12-08T00:00:00+00:00150012100Business and Management ConsultantsREDACTED DATAJOHN GOLDUP CONSULTANCY LTD84869611855290829BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602954932016092015-11-07T00:00:00+00:00150011400Building ServicesREDACTED DATAEVERGREEN MAINTENANCE SOLUTIONS LTD77132981531757169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602954942016092015-10-16T00:00:00+01:00150011400Building ServicesREDACTED DATAEVERGREEN MAINTENANCE SOLUTIONS LTD77132981531757169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance602947722016092015-12-09T00:00:00+00:0015004970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL25556285424888229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance602947722016092015-12-09T00:00:00+00:00-15004970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL25556285424888229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance602947722016092015-12-09T00:00:00+00:004504970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL25556285424888229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance602947722016092015-12-09T00:00:00+00:0010504970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL25556285424888223BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance602936332016092015-11-30T00:00:00+00:00149211040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079592016092015-12-02T00:00:00+00:001790.490005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7100Highways Rechargeable04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure34084082016092015-11-25T00:00:00+00:001491.9721555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875022016092015-12-02T00:00:00+00:002280.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875022016092015-12-02T00:00:00+00:00-492.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05GOther establishments6856Pharmacies34087542016092015-12-03T00:00:00+00:00178817440Chemists - DispensingREDACTED DATAEDEN PHARMACY LTD39487706627921136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875302016092015-12-02T00:00:00+00:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875302016092015-12-02T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331332BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602929292016092015-11-25T00:00:00+00:00148877850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875372016092015-12-02T00:00:00+00:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875372016092015-12-02T00:00:00+00:00-509.2453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602933282016092015-12-01T00:00:00+00:001782.8647846Letting AgentsREDACTED DATAGOLDEN CARE ESTATES47563759119171376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875132016092015-12-02T00:00:00+00:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875132016092015-12-02T00:00:00+00:00-511.3253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875192016092015-12-02T00:00:00+00:002280.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875192016092015-12-02T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876452016092015-12-02T00:00:00+00:001773.9253350Nursing HomesREDACTED DATABUPA CARE HOMES (ADMIRALS REACH)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876452016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES (ADMIRALS REACH)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876452016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES (ADMIRALS REACH)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906874112016092015-12-02T00:00:00+00:001011.4343419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906874112016092015-12-02T00:00:00+00:001011.4243419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906874112016092015-12-02T00:00:00+00:00-128.6843419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906874112016092015-12-02T00:00:00+00:00-120.5143419Home Care ServicesREDACTED DATAKINGS LODGE3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA04-SUPPLIESSupplies And Services04KMiscellaneous expenses6264Staying Put602937972016092015-12-04T00:00:00+00:001771.341880Adoption and FosteringREDACTED DATAFOSTERING PEOPLE TOO54302023BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3012MAYFIELD - Advertising01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff602934262016092015-11-19T00:00:00+00:001476.261961Advertising - AgenciesREDACTED DATAACCORD GROUP LTD38742587495704926BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877582016092015-12-02T00:00:00+00:002237.8453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906877582016092015-12-02T00:00:00+00:00-467.5253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602941672016092015-11-30T00:00:00+00:001474.2961896Property & Estate ManagementREDACTED DATANEXT STEP CARE MANAGEMENT LTD33099686540645416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079562016092015-12-02T00:00:00+00:006008.856800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34079562016092015-12-02T00:00:00+00:00-4240.656800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708584BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals602917782016092015-11-05T00:00:00+00:001471.8960230Post Office ServicesREDACTED DATAPITNEY BOWES FINANCE PLC8207305111157066BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34093762016092015-12-10T00:00:00+00:001763.6156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906874742016092015-12-02T00:00:00+00:002267.1653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906874742016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906874812016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906874812016092015-12-02T00:00:00+00:002267.1653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906874742016092015-12-02T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906874742016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906874812016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906874812016092015-12-02T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876882016092015-12-02T00:00:00+00:002263.4453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876882016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876882016092015-12-02T00:00:00+00:00-505.253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876882016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875612016092015-12-11T00:00:00+00:002141.253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875612016092015-12-11T00:00:00+00:00-38453350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876262016092015-12-02T00:00:00+00:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876262016092015-12-02T00:00:00+00:00225264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876262016092015-12-02T00:00:00+00:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876262016092015-12-02T00:00:00+00:00-496.864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906828592016092015-11-30T00:00:00+00:001754.1517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EPPING & HARLOW CROSSROADS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906828992016092015-11-30T00:00:00+00:001754.1517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EPPING & HARLOW CROSSROADS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906828912016092015-11-30T00:00:00+00:001754.1517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EPPING & HARLOW CROSSROADS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906828692016092015-11-30T00:00:00+00:001754.1517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EPPING & HARLOW CROSSROADS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906828652016092015-11-30T00:00:00+00:001754.1517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EPPING & HARLOW CROSSROADS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906828772016092015-11-30T00:00:00+00:001754.1517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EPPING & HARLOW CROSSROADS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906828842016092015-11-30T00:00:00+00:001754.1517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EPPING & HARLOW CROSSROADS26479326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906874832016092015-12-02T00:00:00+00:002262.7253350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906874832016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906874832016092015-12-02T00:00:00+00:00-508.8453350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906874832016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906874272016092015-12-02T00:00:00+00:001753.1853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906874272016092015-12-02T00:00:00+00:0040053350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8558Respite Care Charges906874272016092015-12-02T00:00:00+00:00-40053350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906877562016092015-12-02T00:00:00+00:00616.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906877562016092015-12-02T00:00:00+00:002257.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906877562016092015-12-02T00:00:00+00:00-616.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906877562016092015-12-02T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase602956002016092015-12-22T00:00:00+00:007338790Furniture - RetailREDACTED DATASIMPLY SECONDS LIMITED T/A SIMPLY BARGAINS16604263865538086BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase602956002016092015-12-22T00:00:00+00:0014638790Furniture - RetailREDACTED DATASIMPLY SECONDS LIMITED T/A SIMPLY BARGAINS16604263865538086BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase602956002016092015-12-22T00:00:00+00:00124138790Furniture - RetailREDACTED DATASIMPLY SECONDS LIMITED T/A SIMPLY BARGAINS16604263865538085BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700815602016092015-12-30T00:00:00+00:00175047846Letting AgentsREDACTED DATAYASIN HOMES LTD87011253BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2049TRINITY : Capitation: Art04-SUPPLIESSupplies And Services04FCommunications and computing5864Teaching Materials602943782016092015-12-08T00:00:00+00:001457.0429340Educational Equipment & SuppliesREDACTED DATAGLS EDUCATIONAL SUPPLIES LTD7659345842BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602923342016092015-10-21T00:00:00+01:00145677850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610256BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34093312016092015-12-10T00:00:00+00:001745.2356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873562016092015-12-02T00:00:00+00:001742.561961Property 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 Homes906874912016092015-12-02T00:00:00+00:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906874912016092015-12-02T00:00:00+00:00-551.2853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4278Drama Centre - Capital Works99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9092Furniture Fixtures & Equipment602955922016092015-12-22T00:00:00+00:00144448130Lighting ContractorsREDACTED DATALIGHTING LOGIC LTD49955688234845246BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34099212016092015-12-09T00:00:00+00:001731.571855Social ServicesREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906874102016092015-12-02T00:00:00+00:001851.4343419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906874102016092015-12-02T00:00:00+00:00-12343419Home Care ServicesREDACTED DATAKINGS LODGE3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602938912016092015-11-30T00:00:00+00:001439.2964710Residential Care HomesREDACTED DATAURBAN LAND MANAGEMENT LTD55438941663278909BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602951102016092015-12-14T00:00:00+00:001438.3731230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY66838115421429699BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6523742016092015-12-09T00:00:00+00:001147.6520375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6523742016092015-12-09T00:00:00+00:00290.2820375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467796BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878342016092015-12-02T00:00:00+00:008464710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878342016092015-12-02T00:00:00+00:00223064710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906878342016092015-12-02T00:00:00+00:00-8464710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906878342016092015-12-02T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875102016092015-12-02T00:00:00+00:002023.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875102016092015-12-02T00:00:00+00:00-299.4853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906880232016092015-12-02T00:00:00+00:001720.1243419Home Care ServicesREDACTED DATALILEITH DANIELS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906880142016092015-12-02T00:00:00+00:001720.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906880182016092015-12-02T00:00:00+00:001720.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906880152016092015-12-02T00:00:00+00:001720.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906880262016092015-12-02T00:00:00+00:001720.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877592016092015-12-02T00:00:00+00:002293.2453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906877592016092015-12-02T00:00:00+00:00-579.453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602941802016092015-10-26T00:00:00+00:00171079980Training ServicesREDACTED DATAACCESS ALL CARE & TRAINING SOLUTIONS LTD75457146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877432016092015-12-02T00:00:00+00:002464710Residential Care HomesREDACTED DATAGREENMANTLE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877432016092015-12-02T00:00:00+00:002213.2864710Residential Care HomesREDACTED DATAGREENMANTLE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906877432016092015-12-02T00:00:00+00:00-2464710Residential Care HomesREDACTED DATAGREENMANTLE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906877432016092015-12-02T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATAGREENMANTLE CARE HOME3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602933352016092015-12-01T00:00:00+00:001702.8647846Letting AgentsREDACTED DATAGOLDEN CARE ESTATES47563759119171375BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700808892016092015-09-06T00:00:00+01:001417.5732695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700809472016092015-12-02T00:00:00+00:0050061896Property & Estate ManagementREDACTED DATAESTATE CONSULT LTD T/AS MS ESTATES55372795BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700809472016092015-12-02T00:00:00+00:00120061896Property & Estate ManagementREDACTED DATAESTATE CONSULT LTD T/AS MS ESTATES55372796BSOCIALSERVSocial Services4CMANGT&SUPPManagement & Support ServicesREVRevenueR2150CQ and F - Training01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602948582016092015-10-14T00:00:00+01:00170079980Training ServicesREDACTED DATATAVISTOCK & PORTMAN NHS TRUST6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906875222016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906875222016092015-12-02T00:00:00+00:002111.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906875222016092015-12-02T00:00:00+00:00-413.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906875222016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602935572016092015-12-01T00:00:00+00:00141476350Taxis & Private HireREDACTED DATASAYERS (CAR HIRE) LTD40473707569942673BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2095TRINITY : Exams general04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees602935982016092015-11-03T00:00:00+00:001693.662450PublishersREDACTED DATAPEARSON EDUCATION LTD(HARLOW)87288282785371216BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079942016092015-12-02T00:00:00+00:001693.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906879202016092015-12-02T00:00:00+00:001692.864710Residential Care HomesREDACTED DATATHE OAKS RESIDENTIAL HOMES LTD T/A THE OAKS47901673BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602942002016092015-11-27T00:00:00+00:001691.3231230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34093282016092015-12-10T00:00:00+00:001690.8856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04EServices5777Theatre Programme Exp602936012016092015-12-03T00:00:00+00:001690.2477630Theatre CompaniesREDACTED DATAMATTHEW HESELTINE23278497632BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602921772016092015-11-18T00:00:00+00:00140877850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906879732016092015-12-02T00:00:00+00:002194.453350Nursing HomesREDACTED DATABUPA CARE SERVICES BACS RECEIPTS-WOODLANDS VIEW NURSING HOME20067386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906879732016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE SERVICES BACS RECEIPTS-WOODLANDS VIEW NURSING HOME20067386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906879732016092015-12-02T00:00:00+00:00-505.253350Nursing HomesREDACTED DATABUPA CARE SERVICES BACS RECEIPTS-WOODLANDS VIEW NURSING HOME20067386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906879732016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE SERVICES BACS RECEIPTS-WOODLANDS VIEW NURSING HOME20067389BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6521622016092015-11-25T00:00:00+00:001407.1431230Employment & Recruitment AgenciesREDACTED DATABERRY RECRUITMENT LTD70361119819897393BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1017CHRISTCHURCH : Art & Design Technology04-SUPPLIESSupplies And Services04FCommunications and computing5864Teaching Materials602939622016092015-12-04T00:00:00+00:001405.7229340Educational Equipment & SuppliesREDACTED DATAGLS EDUCATIONAL SUPPLIES LTD7659345846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906875672016092015-12-11T00:00:00+00:00616.5653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906875672016092015-12-11T00:00:00+00:001684.8853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906875672016092015-12-11T00:00:00+00:00-616.5653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242641BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602954332016092015-11-17T00:00:00+00:0014006700BarristersREDACTED DATALAURA ROBINSON30344776678076971966BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875852016092015-12-02T00:00:00+00:002184.2453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875852016092015-12-02T00:00:00+00:00-505.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316413BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3379Youth Detention Accommodation05-THIRDThird Party Payments05HPrivate contractors6956Bed Night Costs - Remand34078962016092015-11-26T00:00:00+00:00167786250Youth Organisations & CentresREDACTED DATAYOUTH JUSTICE BOARD FOR ENGLAND AND WALES3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3379Youth Detention Accommodation05-THIRDThird Party Payments05HPrivate contractors6956Bed Night Costs - Remand34078982016092015-11-26T00:00:00+00:00167786250Youth Organisations & CentresREDACTED DATAYOUTH JUSTICE BOARD FOR ENGLAND AND WALES6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34093252016092015-12-10T00:00:00+00:001675.3456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BPLANPOLPlanning PolicyREVRevenueR6516CPRO - Planning and Regeneration Service04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602935652016092015-10-06T00:00:00+01:00139552860Newspaper & Magazine PublishersREDACTED DATAHAYMARKET MEDIA GROUP2671892325842726BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875732016092015-12-02T00:00:00+00:002184.2453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875732016092015-12-02T00:00:00+00:00-515.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316413BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602951832016092015-12-04T00:00:00+00:001665.731230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875122016092015-12-02T00:00:00+00:002280.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875122016092015-12-02T00:00:00+00:00-616.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331332BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602923322016092015-10-21T00:00:00+01:001386.2477850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610256BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34101592016092015-12-18T00:00:00+00:001661.290005Home Care Services DPREDACTED DATAREDACTED DATA2BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602923332016092015-10-21T00:00:00+01:00138477850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906876912016092015-12-02T00:00:00+00:002162.653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875902016092015-12-02T00:00:00+00:002162.653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906876912016092015-12-02T00:00:00+00:00-505.253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875902016092015-12-02T00:00:00+00:00-505.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316411BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases602936962016092015-12-03T00:00:00+00:00138020703Computer Systems and SoftwareREDACTED DATAPROBRAND LIMITED26534465804015655BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700814882016092015-11-30T00:00:00+00:00138047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877732016092015-12-02T00:00:00+00:00288.5653350Nursing HomesREDACTED DATALLOYD PARK NURSING HOME LTD7591336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877732016092015-12-02T00:00:00+00:001651.4453350Nursing HomesREDACTED DATALLOYD PARK NURSING HOME LTD7591336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906877732016092015-12-02T00:00:00+00:00-288.5653350Nursing HomesREDACTED DATALLOYD PARK NURSING HOME LTD7591335BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700810092016092015-10-31T00:00:00+00:001372.9932695Estate Agents and Property BuyersREDACTED DATALODGE GROUP LTD64194629425670126BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878362016092015-12-02T00:00:00+00:002151.9264710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906879592016092015-12-02T00:00:00+00:002151.9253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906878362016092015-12-02T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906879592016092015-12-02T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34093852016092015-12-10T00:00:00+00:001645.9256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34080342016092015-12-02T00:00:00+00:001644.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34099252016092015-12-09T00:00:00+00:001643.0771855Social ServicesREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906875242016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906875242016092015-12-02T00:00:00+00:002147.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906875242016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906875242016092015-12-02T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877602016092015-12-02T00:00:00+00:002143.0453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906877602016092015-12-02T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875662016092015-12-11T00:00:00+00:002141.253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877412016092015-12-02T00:00:00+00:002141.264710Residential Care HomesREDACTED DATAGREENMANTLE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875662016092015-12-11T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906877412016092015-12-02T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATAGREENMANTLE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875552016092015-12-11T00:00:00+00:002141.253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875552016092015-12-11T00:00:00+00:00-506.3653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242644BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7066Vehicle Activated Signs05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34086182016092015-11-25T00:00:00+00:001360.9221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34108732016092015-12-17T00:00:00+00:001360.818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602934762016092015-11-30T00:00:00+00:001358.6631230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY66838115421429696BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602936422016092015-12-03T00:00:00+00:001358.431230Employment & Recruitment AgenciesREDACTED DATALAW MORGAN LTD71825449748795416BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602943982016092015-12-10T00:00:00+00:001358.431230Employment & Recruitment AgenciesREDACTED DATALAW MORGAN LTD71825449748795416BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602956662016092015-12-22T00:00:00+00:001358.431230Employment & Recruitment AgenciesREDACTED DATALAW MORGAN LTD71825449748795416BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602951172016092015-12-17T00:00:00+00:001358.431230Employment & Recruitment AgenciesREDACTED DATALAW MORGAN LTD71825449748795419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Accident Remediation Local Safety TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34096852016092015-12-07T00:00:00+00:001357.9318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877402016092015-12-02T00:00:00+00:002141.264710Residential Care HomesREDACTED DATAGREENMANTLE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906877402016092015-12-02T00:00:00+00:00-513.1264710Residential Care HomesREDACTED DATAGREENMANTLE CARE HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079272016092015-12-02T00:00:00+00:00185656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34079272016092015-12-02T00:00:00+00:00-229.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906876952016092015-12-02T00:00:00+00:002587.4853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906876952016092015-12-02T00:00:00+00:00-961.8853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091672016092015-12-08T00:00:00+00:001299.256800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34091672016092015-12-08T00:00:00+00:00324.856800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906875322016092015-12-02T00:00:00+00:002126.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906875282016092015-12-02T00:00:00+00:002126.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906875282016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906875322016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906875282016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906875282016092015-12-02T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906875322016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906875322016092015-12-02T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34101232016092015-12-14T00:00:00+00:001621.190005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602931982016092015-12-01T00:00:00+00:00135074700Surveyors & ValuersREDACTED DATAP G ASHTON & SONS6497453892BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6782Business Support01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602935632016092015-11-08T00:00:00+00:00162081491Universities & Medical SchoolsREDACTED DATAUNIVERSITY OF BIRMINGHAM7298561873BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5515Equipment for Extended Schools602922342016092015-11-16T00:00:00+00:00135052510Musical Instruments & Sheet MusicREDACTED DATAHERITAGE MUSIC37166707295134249BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6523322016092015-12-09T00:00:00+00:001348.6231230Employment & Recruitment AgenciesREDACTED DATABERRY RECRUITMENT LTD70361119819897396BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906874052016092015-12-02T00:00:00+00:001613.231266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING2BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602947552016092015-12-09T00:00:00+00:00134477850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610256BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments602943822016092015-10-31T00:00:00+00:00161044100HotelsREDACTED DATABIDEFORD HOUSE HOTEL LTD91773681BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602947302016092015-12-07T00:00:00+00:001340.9724510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878032016092015-12-02T00:00:00+00:001929.2417020Charities and Voluntary OrganisationsREDACTED DATAMENCAP H & S REGION 2 (R.S.M.H.C.& A)5504577914831066BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906878032016092015-12-02T00:00:00+00:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP H & S REGION 2 (R.S.M.H.C.& A)5504577914831066BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875172016092015-12-02T00:00:00+00:002280.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875172016092015-12-02T00:00:00+00:00-676.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602951812016092015-12-04T00:00:00+00:001603.2931230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876202016092015-12-02T00:00:00+00:001963.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876202016092015-12-02T00:00:00+00:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876202016092015-12-02T00:00:00+00:00-360.864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876202016092015-12-02T00:00:00+00:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091632016092015-12-08T00:00:00+00:002598.456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34091632016092015-12-08T00:00:00+00:00-997.2856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549563BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602933072016092015-08-06T00:00:00+01:001338.5725820Disability & Special Needs - ServicesREDACTED DATAINDEPENDENT BUSINESS SERVICES LTD65989717508709175BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700808902016092015-09-13T00:00:00+01:001330.7832695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888221BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602943582016092015-12-04T00:00:00+00:00133080228Tree Work & Forestry ServicesREDACTED DATACSG USHERS LTD64963179284096014BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34105462016092015-12-11T00:00:00+00:001329.6118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295892BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602921762016092015-11-18T00:00:00+00:00132877850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876712016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876712016092015-12-02T00:00:00+00:002097.9253350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876712016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876712016092015-12-02T00:00:00+00:00-505.253350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700809152016092015-11-29T00:00:00+00:00132744100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409433BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602939302016092015-11-30T00:00:00+00:001324.247846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739176BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079912016092015-12-02T00:00:00+00:002111.256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34079912016092015-12-02T00:00:00+00:00-523.2856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549561BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)8028502016092015-12-23T00:00:00+00:001322.7984085Water Treatment Equipment & ServiceREDACTED DATAP H WATER TECHNOLOGIES LTD50420258342192403BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2063TRINITY : Capitation: Science04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602945642016092015-11-18T00:00:00+00:0030255980Paper & Board SuppliesREDACTED DATAFULTON PAPER6906001513BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2063TRINITY : Capitation: Science04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602945642016092015-11-18T00:00:00+00:00170.455980Paper & Board SuppliesREDACTED DATAFULTON PAPER6906001513BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2097TRINITY : Admin Lower04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602945642016092015-11-18T00:00:00+00:0015155980Paper & Board SuppliesREDACTED DATAFULTON PAPER6906001513BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2145TRINITY : Resources Department04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602945642016092015-11-18T00:00:00+00:0069855980Paper & Board SuppliesREDACTED DATAFULTON PAPER6906001519BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4170Highways Works for Additional School Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34096872016092015-12-07T00:00:00+00:001321.2218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5515Equipment for Extended Schools602930812016092015-11-25T00:00:00+00:00132052510Musical Instruments & Sheet MusicREDACTED DATAJOHN PACKER LTD29643346345561366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875332016092015-12-02T00:00:00+00:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875332016092015-12-02T00:00:00+00:00-710.1253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906875052016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906875052016092015-12-02T00:00:00+00:002111.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906875052016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906875052016092015-12-02T00:00:00+00:00-530.3253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34093142016092015-12-10T00:00:00+00:001579.3756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602933292016092015-12-01T00:00:00+00:001577.1447846Letting AgentsREDACTED DATAGOLDEN CARE ESTATES47563759119171373BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602932142016092015-12-01T00:00:00+00:00157564710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL CARE LTD3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602948472016092015-12-15T00:00:00+00:00157564710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL CARE LTD3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602942232016092015-12-08T00:00:00+00:00157564710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL CARE LTD5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5634Bathurst Hostel02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8025582016092015-11-13T00:00:00+00:001311.5630580Electricians & Electrical ContractorsREDACTED DATAHARDING BROS ELECTRICAL LTD12378902479603336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906879522016092015-12-02T00:00:00+00:0044864710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE LTD- WESTGATE HOUSE28495197966420846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906879522016092015-12-02T00:00:00+00:00207764710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE LTD- WESTGATE HOUSE28495197966420846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906879522016092015-12-02T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE LTD- WESTGATE HOUSE28495197966420846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906879522016092015-12-02T00:00:00+00:00-44864710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE LTD- WESTGATE HOUSE28495197966420849BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700811512016092015-11-18T00:00:00+00:00156825800Disability Equipment - Mnfrs & SuppliersREDACTED DATAFREEDOM HEALTHCARE SERVICES LTD(GRANT WORK)49097758361422424BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02BEnergy costs4000Electricity800188762016092015-12-15T00:00:00+00:001304.2639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602949962016092015-12-15T00:00:00+00:001564.2964710Residential Care HomesREDACTED DATASUPPORTING YOUNG FUTURES LTD8801243BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602948512016092015-12-14T00:00:00+00:001301.3529300Education Agencies & AuthoritiesREDACTED DATAK & G RECRUITMENT CONSULTANCY LTD T/AS REESON EDUCATION56963608769761493BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602941782016092015-12-07T00:00:00+00:001301.3529300Education Agencies & AuthoritiesREDACTED DATAK & G RECRUITMENT CONSULTANCY LTD T/AS REESON EDUCATION56963608769761492BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6211Kerbside Collection05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602929382016092015-11-18T00:00:00+00:00130064550Removals - Business and IndustrialREDACTED DATASONNY WHITE8875269603BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04EServices5959Raising Standards in Schools602939182016092015-12-04T00:00:00+00:00130029360Educational ServicesREDACTED DATAEDUCATION LONDON LTD46554338134623495BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700812892016092015-12-10T00:00:00+00:00156047846Letting AgentsREDACTED DATASTONELODGE HOTELS LTD31770519BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4278Drama Centre - Capital Works99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9092Furniture Fixtures & Equipment8028092016092015-12-08T00:00:00+00:00100034660Fencing ContractorsREDACTED DATAD A SMITH FENCING9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4278Drama Centre - Capital Works99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9092Furniture Fixtures & Equipment8028092016092015-12-08T00:00:00+00:0030034660Fencing ContractorsREDACTED DATAD A SMITH FENCING6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906874952016092015-12-02T00:00:00+00:002111.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906874952016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906874952016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906874952016092015-12-02T00:00:00+00:00-551.6853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906879792016092015-12-02T00:00:00+00:001559.7364760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875762016092015-12-02T00:00:00+00:002234.4453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875762016092015-12-02T00:00:00+00:00-677.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602935142016092015-11-30T00:00:00+00:001556.164710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229163BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602935322016092015-11-30T00:00:00+00:001555.264710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6526102016092015-12-16T00:00:00+00:001295.4231230Employment & Recruitment AgenciesREDACTED DATABERRY RECRUITMENT LTD70361119819897396BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults04-SUPPLIESSupplies And Services04KMiscellaneous expenses6235Medical Requisites602933092016092015-11-30T00:00:00+00:00129250348Medical Equipment MnfrsREDACTED DATAORION MEDICAL SUPPLIES LTD81812751420183576BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602933142016092015-12-01T00:00:00+00:00155043419Home Care ServicesREDACTED DATAALPHA IKARUS SUPPORT SERVICES3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del02-PREMISESPremises02BEnergy costs4000Electricity800187872016092015-12-09T00:00:00+00:001290.5839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691912BPLANPOLPlanning PolicyREVRevenueR6513Planning Business Manager Technical Support01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff602870542016092015-09-30T00:00:00+01:001287.131961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602929462016092015-03-31T00:00:00+01:00154431230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046803BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602933272016092015-12-01T00:00:00+00:001542.8647846Letting AgentsREDACTED DATAGOLDEN CARE ESTATES47563759119171373BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602933342016092015-12-01T00:00:00+00:001542.8647846Letting AgentsREDACTED DATAGOLDEN CARE ESTATES47563759119171373BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602931972016092015-11-30T00:00:00+00:001542.8564710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839363BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602935092016092015-10-31T00:00:00+00:001541.0164710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875342016092015-12-02T00:00:00+00:002090.3253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875342016092015-12-02T00:00:00+00:00-551.0453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875072016092015-12-02T00:00:00+00:002075.7653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875072016092015-12-02T00:00:00+00:00-539.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331332BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602921792016092015-11-18T00:00:00+00:00128077850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610254BTRANSPORTTransport Planning, Policy & Strategy4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7009Highways Asset Management04-SUPPLIESSupplies And Services04EServices5754Consultancy34085802016092015-11-25T00:00:00+00:001278.9621555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031423BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111472016092016-01-08T00:00:00+00:00153217600ChildmindersREDACTED DATAVICTORIA NEVRIDES32332951853BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111502016092016-01-08T00:00:00+00:00153217600ChildmindersREDACTED DATABARBARA GILBERT- HAPPY BUS CHILDMINDING SERVICES3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111642016092016-01-08T00:00:00+00:00153217600ChildmindersREDACTED DATAKELLY'S KIDS LTD74782526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906874972016092015-12-02T00:00:00+00:002023.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906874972016092015-12-02T00:00:00+00:00-493.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906874872016092015-12-02T00:00:00+00:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906874872016092015-12-02T00:00:00+00:00-762.6853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34093752016092015-12-10T00:00:00+00:001529.5356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875142016092015-12-02T00:00:00+00:00203453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906874962016092015-12-02T00:00:00+00:00203453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906874962016092015-12-02T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875142016092015-12-02T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877142016092015-12-02T00:00:00+00:002141.253350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906877142016092015-12-02T00:00:00+00:00-613.6453350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34084192016092015-11-25T00:00:00+00:001271.621555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34080362016092015-12-02T00:00:00+00:00162490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34080362016092015-12-02T00:00:00+00:0020090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34080362016092015-12-02T00:00:00+00:00-298.2990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906876212016092015-12-02T00:00:00+00:002141.264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906876212016092015-12-02T00:00:00+00:00-616.464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325154BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34105502016092015-12-11T00:00:00+00:001268.9118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906873182016092015-09-01T00:00:00+01:00126724200Day CentresREDACTED DATATHE LEARNING CENTRE(TLC ROMFORD) LTD70247969759598329BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5222Home Ownership Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602943482016092015-11-30T00:00:00+00:00129247830Legal ServicesREDACTED DATABATCHELORS SOLICITORS2385050696BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906874072016092015-12-02T00:00:00+00:001517.141266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906875152016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906875152016092015-12-02T00:00:00+00:002111.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906875152016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906875152016092015-12-02T00:00:00+00:00-595.3253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del02-PREMISESPremises02BEnergy costs4000Electricity800183992016092015-11-13T00:00:00+00:001261.0739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2145Asylum Seekers Non Grant Funded Unaccompanied05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602939242016092015-11-30T00:00:00+00:001259.147846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34080352016092015-12-02T00:00:00+00:001509.3290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906875112016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906875112016092015-12-02T00:00:00+00:002158.4853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906875112016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906875112016092015-12-02T00:00:00+00:00-649.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7551Public Conveniences DSO05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602943852016092015-12-07T00:00:00+00:001257.1831230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY66838115421429696BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34087712016092015-12-02T00:00:00+00:00150898758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700813672016092015-12-16T00:00:00+00:00150898758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906877512016092015-12-02T00:00:00+00:002009.5653350Nursing HomesREDACTED DATAMEDICREST LTD T/A HOMELANDS30777816BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906877512016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATAMEDICREST LTD T/A HOMELANDS30777816BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906877512016092015-12-02T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAMEDICREST LTD T/A HOMELANDS30777816BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906877512016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATAMEDICREST LTD T/A HOMELANDS30777816BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906876162016092015-12-02T00:00:00+00:002097.0864710Residential Care HomesREDACTED DATAABBELEIGH HOUSE R.C.H6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906876162016092015-12-02T00:00:00+00:00-595.864710Residential Care HomesREDACTED DATAABBELEIGH HOUSE R.C.H3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6964Mother and Baby Units (Children Services)602945772016092015-11-21T00:00:00+00:00150071855Social ServicesREDACTED DATACOYSTON CONSULTANCY LTD87599753BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6964Mother and Baby Units (Children Services)602945782016092015-11-21T00:00:00+00:00150071855Social ServicesREDACTED DATACOYSTON CONSULTANCY LTD87599755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700813632016092015-12-10T00:00:00+00:00150047846Letting AgentsREDACTED DATAPRIME LONDON LETTINGS LTD86683585BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700813622016092015-12-10T00:00:00+00:00150047846Letting AgentsREDACTED DATAPRIME LONDON LETTINGS LTD86683585BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700813302016092015-11-30T00:00:00+00:00150047846Letting AgentsREDACTED DATALESSHOMELESS LTD84588516BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700808812016092015-08-10T00:00:00+01:0033067981Schools - Local AuthorityREDACTED DATANEWBRIDGE SCHOOL (BARLEY LANE CAMPUS)6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700808812016092015-08-10T00:00:00+01:00117067981Schools - Local AuthorityREDACTED DATANEWBRIDGE SCHOOL (BARLEY LANE CAMPUS)6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge Building02-PREMISESPremises02BEnergy costs4000Electricity800178242016092015-10-14T00:00:00+01:001249.4439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691912BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602947542016092015-12-09T00:00:00+00:00124877850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906878922016092015-12-03T00:00:00+00:002000.253350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906878922016092015-12-03T00:00:00+00:0044853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906878922016092015-12-03T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906878922016092015-12-03T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697021BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9611114-126 High Rd Wdfd02-PREMISESPremises02BEnergy costs4002Gas800188032016092015-12-10T00:00:00+00:001423.7139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34107982016092015-12-16T00:00:00+00:001243.9618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906879672016092015-12-02T00:00:00+00:001997.6853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906879672016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906879672016092015-12-02T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906879672016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602935262016092015-11-30T00:00:00+00:001491.364710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229163BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3379Youth Detention Accommodation05-THIRDThird Party Payments05HPrivate contractors6956Bed Night Costs - Remand34078972016092015-11-26T00:00:00+00:00149186250Youth Organisations & CentresREDACTED DATAYOUTH JUSTICE BOARD FOR ENGLAND AND WALES3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3379Youth Detention Accommodation05-THIRDThird Party Payments05HPrivate contractors6956Bed Night Costs - Remand34078992016092015-11-26T00:00:00+00:00149186250Youth Organisations & CentresREDACTED DATAYOUTH JUSTICE BOARD FOR ENGLAND AND WALES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875212016092015-12-02T00:00:00+00:002011.9253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875212016092015-12-02T00:00:00+00:00-524.4853350Nursing 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 Equip34099362016092015-12-01T00:00:00+00:001238.4851520Mobility EquipmentREDACTED DATAKALABAR MOBILITY74036975973462936BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906877102016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906877102016092015-12-02T00:00:00+00:001963.5653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906877102016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906877102016092015-12-02T00:00:00+00:00-480.6453350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602941972016092015-11-27T00:00:00+00:001482.331230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552053BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2040TRINITY : Additional requests SIP04-SUPPLIESSupplies And Services04FCommunications and computing5863Curriculum Hardware602929282016092015-11-26T00:00:00+00:00123420623Computer Consumables & StationeryREDACTED DATATOUCAN COMPUTING LTD31853276761983876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875062016092015-12-02T00:00:00+00:002023.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875062016092015-12-02T00:00:00+00:00-543.1653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906863812016092015-12-14T00:00:00+00:001478.9343419Home Care ServicesREDACTED DATADE VERE CARE65733334BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34108122016092015-12-17T00:00:00+00:001231.218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875482016092015-12-02T00:00:00+00:002141.264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875482016092015-12-02T00:00:00+00:00-663.8864710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906879552016092015-12-02T00:00:00+00:001997.6853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906879552016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906879552016092015-12-02T00:00:00+00:00-521.1653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906879552016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03BRecharges5104Trans. Other Charges6523792016092015-12-08T00:00:00+00:00123020390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAFLAVIN CONSULTING LTD38059257668897442BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602921802016092015-11-18T00:00:00+00:001229.1277850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906877182016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906877182016092015-12-02T00:00:00+00:001963.5653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906877182016092015-12-02T00:00:00+00:00-489.1253350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906877182016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602932292016092015-11-30T00:00:00+00:001474.2864710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876232016092015-12-02T00:00:00+00:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906879682016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906879612016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906879612016092015-12-02T00:00:00+00:001977.8453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906879582016092015-12-02T00:00:00+00:001977.8453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876352016092015-12-02T00:00:00+00:001977.8464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876352016092015-12-02T00:00:00+00:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906879582016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876232016092015-12-02T00:00:00+00:001977.8464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906879682016092015-12-02T00:00:00+00:001977.8453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906879682016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906879682016092015-12-02T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906879612016092015-12-02T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876352016092015-12-02T00:00:00+00:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876352016092015-12-02T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906879582016092015-12-02T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906879582016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906879612016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876232016092015-12-02T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876232016092015-12-02T00:00:00+00:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325154BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34081912016092015-11-25T00:00:00+00:001227.1718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34093642016092015-12-10T00:00:00+00:001471.6756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906880272016092015-12-02T00:00:00+00:001471.5690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906880162016092015-12-02T00:00:00+00:001471.5690005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34109222016092015-12-17T00:00:00+00:001224.0221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906878902016092015-12-03T00:00:00+00:001963.5653350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906878902016092015-12-03T00:00:00+00:0044853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906878902016092015-12-03T00:00:00+00:00-495.853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906878902016092015-12-03T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875362016092015-12-02T00:00:00+00:00203453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875362016092015-12-02T00:00:00+00:00-569.4853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34094122016092015-12-10T00:00:00+00:00-613.9756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34094122016092015-12-10T00:00:00+00:002098.1156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34094122016092015-12-10T00:00:00+00:0028.5656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34094122016092015-12-10T00:00:00+00:00-49.1756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906863762016092015-12-10T00:00:00+00:001461.9143419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079542016092015-12-02T00:00:00+00:001461.656800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079712016092015-12-02T00:00:00+00:001461.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549563BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602935292016092015-11-30T00:00:00+00:001460.764710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229166BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05GOther establishments6856Pharmacies34087572016092015-12-03T00:00:00+00:00146017440Chemists - DispensingREDACTED DATAS V PHARMACIES LTD ( ALLENS PHARMACY)37698857398083926BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876342016092015-12-02T00:00:00+00:00188.4464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906878952016092015-12-03T00:00:00+00:001963.5653350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906874822016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876062016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876062016092015-12-02T00:00:00+00:001963.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906878952016092015-12-03T00:00:00+00:0044853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906878862016092015-12-03T00:00:00+00:001963.5653350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906874822016092015-12-02T00:00:00+00:001963.5653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906879602016092015-12-02T00:00:00+00:001963.5653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906878862016092015-12-03T00:00:00+00:0044853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906879602016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876342016092015-12-02T00:00:00+00:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876342016092015-12-02T00:00:00+00:001963.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906874822016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906874822016092015-12-02T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876342016092015-12-02T00:00:00+00:00-188.4464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876342016092015-12-02T00:00:00+00:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876062016092015-12-02T00:00:00+00:00-505.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906878952016092015-12-03T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906878952016092015-12-03T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876062016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906878862016092015-12-03T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906879602016092015-12-02T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876342016092015-12-02T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906879602016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906878862016092015-12-03T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697021BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602938412016092015-12-04T00:00:00+00:00121580228Tree Work & Forestry ServicesREDACTED DATACSG USHERS LTD64963179284096013BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602932192016092015-11-30T00:00:00+00:001457.1464710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839366BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34094072016092015-12-10T00:00:00+00:001456.1856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875292016092015-12-02T00:00:00+00:00203453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875292016092015-12-02T00:00:00+00:00-578.453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34101382016092015-12-18T00:00:00+00:003329.256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34101382016092015-12-18T00:00:00+00:00-79.7256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34101382016092015-12-18T00:00:00+00:00-1796.8856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906875522016092015-12-11T00:00:00+00:001963.5653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906875522016092015-12-11T00:00:00+00:0044853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906875522016092015-12-11T00:00:00+00:00-514.853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906875522016092015-12-11T00:00:00+00:00-44853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875252016092015-12-02T00:00:00+00:00203453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875252016092015-12-02T00:00:00+00:00-586.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906879192016092015-12-02T00:00:00+00:002128.864710Residential Care HomesREDACTED DATAQUANTUM CARE LTD(THE MEAD)IP27608R6400949526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906879192016092015-12-02T00:00:00+00:00-681.7264710Residential Care HomesREDACTED DATAQUANTUM CARE LTD(THE MEAD)IP27608R6400949529BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34096832016092015-12-07T00:00:00+00:001205.6518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906876682016092015-12-02T00:00:00+00:00648.453350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906876682016092015-12-02T00:00:00+00:001951.653350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906876682016092015-12-02T00:00:00+00:00-648.453350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906876682016092015-12-02T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20031BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy602953292016092015-12-15T00:00:00+00:00137772460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424559BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6526152016092015-12-22T00:00:00+00:001204.9831230Employment & Recruitment AgenciesREDACTED DATABERRY RECRUITMENT LTD70361119819897396BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906877762016092015-12-02T00:00:00+00:001949.9653350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906877762016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906877762016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906877762016092015-12-02T00:00:00+00:00-505.253350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876002016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876002016092015-12-02T00:00:00+00:001963.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876002016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876002016092015-12-02T00:00:00+00:00-519.5253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316415BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5634Bathurst Hostel02-PREMISESPremises02BEnergy costs4000Electricity800187842016092015-12-09T00:00:00+00:001202.4439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906879892016092015-12-02T00:00:00+00:001442.1417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906879902016092015-12-02T00:00:00+00:001442.1417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878652016092015-12-03T00:00:00+00:001946.6464760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906878652016092015-12-03T00:00:00+00:00-505.264760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3500School Governing Body Section01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602928212016092015-11-23T00:00:00+00:00120031230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644343BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3500School Governing Body Section01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602934752016092015-11-30T00:00:00+00:00120031230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644343BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3500School Governing Body Section01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602953422016092015-12-14T00:00:00+00:00120031230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644343BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3500School Governing Body Section01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602943102016092015-12-07T00:00:00+00:00120031230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644349BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602937182016092015-11-27T00:00:00+00:008504970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL25556285424888229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602937182016092015-11-27T00:00:00+00:0012004970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL25556285424888229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602937182016092015-11-27T00:00:00+00:00-12004970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL25556285424888229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602937182016092015-11-27T00:00:00+00:003504970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL25556285424888229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602947732016092015-12-14T00:00:00+00:001197.3947960Lifts - Servicing & RepairsREDACTED DATAGRIFFIN ELEVATORS LTD37198197312793403BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602941522016092015-12-02T00:00:00+00:001195.7631230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940396BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34093712016092015-12-10T00:00:00+00:001434.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3257ISS Investment Programme04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602920732016092015-11-03T00:00:00+00:001191.515269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908859457518873BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602897102016092015-10-14T00:00:00+01:001191.331230Employment & Recruitment AgenciesREDACTED DATAATHONA LTD48543518483521111BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy602953302016092015-12-15T00:00:00+00:001190.772460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424555BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Lifelines04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions602935032016092015-12-02T00:00:00+00:00119079980Training ServicesREDACTED DATATELECARE SERVICES ASSOCIATION30308086619474086BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602938982016092015-11-25T00:00:00+00:00119044100HotelsREDACTED DATAPARK HOTEL7923639946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906877062016092015-12-14T00:00:00+00:001018.353350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906877062016092015-12-14T00:00:00+00:0024053350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906877062016092015-12-14T00:00:00+00:00882.5353350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906877062016092015-12-14T00:00:00+00:0020853350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906877062016092015-12-14T00:00:00+00:00-251.3153350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906877062016092015-12-14T00:00:00+00:00-223.4153350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906877062016092015-12-14T00:00:00+00:00-24053350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906877062016092015-12-14T00:00:00+00:00-20853350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602930032016092015-11-27T00:00:00+00:001423.531230Employment & Recruitment AgenciesREDACTED DATAANYTIME RECRUITMENT LTD T/AS ANYTIME CARE 202056891546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906879702016092015-12-02T00:00:00+00:001977.8453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906879702016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906879702016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906879702016092015-12-02T00:00:00+00:00-555.2453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04EServices5754Consultancy602943382016092015-12-09T00:00:00+00:00118531230Employment & Recruitment AgenciesREDACTED DATAALLEN LANE LIMITED51152298359709853BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04EServices5754Consultancy602940412016092015-12-02T00:00:00+00:00118531230Employment & Recruitment AgenciesREDACTED DATAALLEN LANE LIMITED51152298359709856BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34093102016092015-12-10T00:00:00+00:00498.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34093102016092015-12-10T00:00:00+00:001266.8156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34093102016092015-12-10T00:00:00+00:00-344.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906875792016092015-12-02T00:00:00+00:001963.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906875792016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906875792016092015-12-02T00:00:00+00:00-543.8853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906875792016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906874802016092015-12-02T00:00:00+00:002140.7653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906874802016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906874802016092015-12-02T00:00:00+00:00-725.7653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906874802016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501165BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700810212016092015-11-18T00:00:00+00:00117847846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906878312016092015-12-02T00:00:00+00:00191364710Residential Care HomesREDACTED DATABUPA CARE SERVICES - PREMIER COURT RESIDENTIAL & NURSING HOME20067386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906878312016092015-12-02T00:00:00+00:0044864710Residential Care HomesREDACTED DATABUPA CARE SERVICES - PREMIER COURT RESIDENTIAL & NURSING HOME20067386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906878312016092015-12-02T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATABUPA CARE SERVICES - PREMIER COURT RESIDENTIAL & NURSING HOME20067386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906878312016092015-12-02T00:00:00+00:00-44864710Residential Care HomesREDACTED DATABUPA CARE SERVICES - PREMIER COURT RESIDENTIAL & NURSING HOME20067389BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524192016092015-12-08T00:00:00+00:00117019000Cleaning Contractors Equipment and SuppliesREDACTED DATAPDJ IMPORTS LIMITED45470815767455906BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877522016092015-12-02T00:00:00+00:001908.2864710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877522016092015-12-02T00:00:00+00:00310.1664710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906877522016092015-12-02T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906877522016092015-12-02T00:00:00+00:00-310.1664710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6521812016092015-11-26T00:00:00+00:0011695700Axle Supplies and ServicesREDACTED DATANORTH STREET GARAGE86050368285421744616BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876292016092015-12-02T00:00:00+00:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876292016092015-12-02T00:00:00+00:001977.8464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876292016092015-12-02T00:00:00+00:00-576.3664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876292016092015-12-02T00:00:00+00:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325153BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602947262016092015-11-27T00:00:00+00:001166.8315269Cleaning Services - CommercialREDACTED DATADACCO LTD69035321321688293BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3944Training01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602938732016092015-12-01T00:00:00+00:00140079980Training ServicesREDACTED DATAEARLYLINKS TRAINING & CONSULTANCY46739553876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip602940322016092015-11-30T00:00:00+00:001166.5751520Mobility EquipmentREDACTED DATAMILLBROOK HEALTHCARE LTD8339876759910809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6522642016092015-09-24T00:00:00+01:001166.3947905Lifting EquipmentREDACTED DATAALFA TAIL LIFT SERVICES42688647200983586BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876372016092015-12-02T00:00:00+00:001963.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876372016092015-12-02T00:00:00+00:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876372016092015-12-02T00:00:00+00:00-564.3664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876372016092015-12-02T00:00:00+00:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906876792016092015-12-02T00:00:00+00:002202.6864710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906876792016092015-12-02T00:00:00+00:00-806.6464710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875842016092015-12-02T00:00:00+00:001936.9653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875842016092015-12-02T00:00:00+00:00-541.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906877072016092015-12-02T00:00:00+00:0044864710Residential Care HomesREDACTED DATACHESHNUT COURT CARE LTD57545256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906877072016092015-12-02T00:00:00+00:001900.8464710Residential Care HomesREDACTED DATACHESHNUT COURT CARE LTD57545256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906877072016092015-12-02T00:00:00+00:00-44864710Residential Care HomesREDACTED DATACHESHNUT COURT CARE LTD57545256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906877072016092015-12-02T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATACHESHNUT COURT CARE LTD57545256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906879692016092015-12-02T00:00:00+00:001898.853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875952016092015-12-02T00:00:00+00:001898.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875972016092015-12-02T00:00:00+00:001898.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906879692016092015-12-02T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875952016092015-12-02T00:00:00+00:00-505.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875972016092015-12-02T00:00:00+00:00-505.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906876862016092015-12-02T00:00:00+00:001898.853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906876862016092015-12-02T00:00:00+00:00-505.2453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079242016092015-12-02T00:00:00+00:001658.856800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34079242016092015-12-02T00:00:00+00:00-265.5956800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877532016092015-12-02T00:00:00+00:00101.264710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877532016092015-12-02T00:00:00+00:001948.6864710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906877532016092015-12-02T00:00:00+00:00-555.5264710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906877532016092015-12-02T00:00:00+00:00-101.264710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5211Orchard and Manford Office Costs02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials602951372016092015-12-14T00:00:00+00:001160.7615269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538106BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079462016092015-12-02T00:00:00+00:00139256800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079842016092015-12-02T00:00:00+00:00139256800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906876742016092015-12-02T00:00:00+00:00191953350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906876742016092015-12-02T00:00:00+00:00-528.4853350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876462016092015-12-02T00:00:00+00:002144.4453350Nursing HomesREDACTED DATATOPCARE LTD T/A ALBANY NURSING32732306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876462016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATATOPCARE LTD T/A ALBANY NURSING32732306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876462016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATATOPCARE LTD T/A ALBANY NURSING32732306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876462016092015-12-02T00:00:00+00:00-754.0453350Nursing HomesREDACTED DATATOPCARE LTD T/A ALBANY NURSING32732306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876812016092015-12-02T00:00:00+00:0044864710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876812016092015-12-02T00:00:00+00:00189264710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876812016092015-12-02T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876812016092015-12-02T00:00:00+00:00-44864710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602935272016092015-11-30T00:00:00+00:001386.664710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906872932016092015-08-27T00:00:00+01:001155.129360Educational ServicesREDACTED DATAST MARK'S SOCIAL EDUCATION SERVICES3429727614536294BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34089562016092015-12-03T00:00:00+00:001154.9718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079192016092015-12-02T00:00:00+00:001948.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079192016092015-12-02T00:00:00+00:00-563.4356800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906878192016092015-12-02T00:00:00+00:001384.664710Residential Care HomesREDACTED DATADIMENSIONS (UK) LTD6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4010TSIF and Practice Teaching05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations602947652016092015-12-14T00:00:00+00:00138064710Residential Care HomesREDACTED DATAHOLLY HOUSE CARE HOME LTD39113096BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602954882016092015-12-18T00:00:00+00:00137831230Employment & Recruitment AgenciesREDACTED DATAANYTIME RECRUITMENT LTD T/AS ANYTIME CARE 202056891546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906875542016092015-12-11T00:00:00+00:0044853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906875542016092015-12-11T00:00:00+00:001963.5653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906875542016092015-12-11T00:00:00+00:00-44853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906875542016092015-12-11T00:00:00+00:00-585.5653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700814582016092015-12-09T00:00:00+00:00137742200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6544044476BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906872332016092015-12-02T00:00:00+00:001375.417020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875352016092015-12-02T00:00:00+00:00203453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875352016092015-12-02T00:00:00+00:00-658.9253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4467Lynton House Move Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase8026272016092015-11-22T00:00:00+00:0060530045Electrical EngineersREDACTED DATACOUNTY ELECTRICAL SOLUTIONS LTD64769909248894746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4467Lynton House Move Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase8026272016092015-11-22T00:00:00+00:00540.7630045Electrical EngineersREDACTED DATACOUNTY ELECTRICAL SOLUTIONS LTD64769909248894744BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34084402016092015-11-25T00:00:00+00:001145.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906874022016092015-12-02T00:00:00+00:001373.191266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602939292016092015-11-30T00:00:00+00:001144.247846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739176BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602939282016092015-11-30T00:00:00+00:001144.247846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739176BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2145Asylum Seekers Non Grant Funded Unaccompanied05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602939252016092015-11-30T00:00:00+00:001144.247846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906878932016092015-12-03T00:00:00+00:001963.5653350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906878932016092015-12-03T00:00:00+00:0044853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906878932016092015-12-03T00:00:00+00:00-591.453350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906878932016092015-12-03T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875472016092015-12-02T00:00:00+00:001965.5664710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875472016092015-12-02T00:00:00+00:00-595.6464710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079812016092015-12-02T00:00:00+00:001368.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34079812016092015-12-02T00:00:00+00:00-0.1656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549565BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700814852016092015-11-30T00:00:00+00:00114047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031303BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3545KING SOLOMON - Gas02-PREMISESPremises02BEnergy costs4002Gas602944532016092015-11-26T00:00:00+00:001301.9139564Gas CompaniesREDACTED DATABRITISH GAS BUSINESS30787116849667626BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602902852016092015-10-30T00:00:00+00:00136531230Employment & Recruitment AgenciesREDACTED DATAANYTIME RECRUITMENT LTD T/AS ANYTIME CARE 202056891546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876172016092015-12-02T00:00:00+00:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876172016092015-12-02T00:00:00+00:001977.8464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876172016092015-12-02T00:00:00+00:00-615.8464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876172016092015-12-02T00:00:00+00:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875442016092015-12-02T00:00:00+00:001983.464710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875442016092015-12-02T00:00:00+00:00-622.3264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875092016092015-12-02T00:00:00+00:00-407.3153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875092016092015-12-02T00:00:00+00:00407.3153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875092016092015-12-02T00:00:00+00:002280.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875092016092015-12-02T00:00:00+00:00-200.8753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875092016092015-12-02T00:00:00+00:0095.0553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875092016092015-12-02T00:00:00+00:00-263.453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875092016092015-12-02T00:00:00+00:00-548.2853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875092016092015-12-02T00:00:00+00:00-453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700809582016092015-11-25T00:00:00+00:001357.8774650Surveyors - BuildingREDACTED DATASOLUTIONS IN BUILDING LTD(GRANT WORK ONLY)38432567690197943BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602935162016092015-11-30T00:00:00+00:001357.864710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6523232016092015-12-02T00:00:00+00:001130.531230Employment & Recruitment AgenciesREDACTED DATABERRY RECRUITMENT LTD70361119819897392BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602938652016092015-12-02T00:00:00+00:00112877850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876672016092015-12-02T00:00:00+00:002176.7664710Residential Care HomesREDACTED DATATWINGLOBE CARE HOMES LTD (ASPRAY HOUSE)46487056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876672016092015-12-02T00:00:00+00:0044864710Residential Care HomesREDACTED DATATWINGLOBE CARE HOMES LTD (ASPRAY HOUSE)46487056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876672016092015-12-02T00:00:00+00:00-44864710Residential Care HomesREDACTED DATATWINGLOBE CARE HOMES LTD (ASPRAY HOUSE)46487056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876672016092015-12-02T00:00:00+00:00-82564710Residential Care HomesREDACTED DATATWINGLOBE CARE HOMES LTD (ASPRAY HOUSE)46487053BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2089Ed Welf Team01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602948862016092015-12-08T00:00:00+00:00135017020Charities and Voluntary OrganisationsREDACTED DATANSPCC REGISTERED CHARITY2164011254883055BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges34101072016092015-11-30T00:00:00+00:00135032695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660375BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges34101092016092015-11-30T00:00:00+00:00135032695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660375BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges34101102016092015-11-30T00:00:00+00:00135032695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660375BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges34101122016092015-11-30T00:00:00+00:00135032695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660376BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602934842016092015-10-31T00:00:00+00:00135047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079212016092015-12-02T00:00:00+00:001554.4856800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34079212016092015-12-02T00:00:00+00:00-207.256800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708585BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700815672016092015-10-11T00:00:00+01:001121.432695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700815772016092015-11-29T00:00:00+00:001121.432695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700815782016092015-11-08T00:00:00+00:001121.432695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700815792016092015-11-01T00:00:00+00:001121.432695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888223BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3612KING SOLOMON - Physical Education04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5518PE Equipment602945952016092015-12-09T00:00:00+00:00112039120Garden Centres & NurseriesREDACTED DATABEECHSIDE NURSERY LTD72454638723019339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525812016092015-12-18T00:00:00+00:00111520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350781BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602924362016092015-11-23T00:00:00+00:001113.7553090Nurseries - WholesaleREDACTED DATABARCHAM TREES29803232156108919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700811202016092015-12-02T00:00:00+00:001334.9774650Surveyors - BuildingREDACTED DATABSS PROJECTS LTD(GRANT WORK)77122623BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602946592016092015-12-01T00:00:00+00:001109.7676350Taxis & Private HireREDACTED DATAGOLDLINE CAR SERVICES LTD422770777819808816BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906879722016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906879722016092015-12-02T00:00:00+00:001963.5653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906879722016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906879722016092015-12-02T00:00:00+00:00-631.9653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05GOther establishments6856Pharmacies34087562016092015-12-03T00:00:00+00:001329.517440Chemists - DispensingREDACTED DATATRICLOVER LTD T/A ALLANS PHARMACY27028855973501123BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1039CHRISTCHURCH : Stationary (classroom)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602932782016092015-11-26T00:00:00+00:001106.429340Educational Equipment & SuppliesREDACTED DATANEXUS THE EDUCATORS CONNECTION LTD6360618465BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700810892016092015-11-30T00:00:00+00:001106.132695Estate Agents and Property BuyersREDACTED DATALODGE GROUP LTD64194629425670126BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602955812016092015-12-14T00:00:00+00:001325.2543419Home Care ServicesREDACTED DATADE VERE CARE65733333BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3257ISS Investment Programme04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602943042016092015-12-02T00:00:00+00:00132467981Schools - Local AuthorityREDACTED DATACRANBROOK PRIMARY SCHOOL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875432016092015-12-02T00:00:00+00:00101.264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875432016092015-12-02T00:00:00+00:001898.864710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875432016092015-12-02T00:00:00+00:00-101.264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875432016092015-12-02T00:00:00+00:00-57564710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase34080502016092015-11-28T00:00:00+00:00110079980Training ServicesREDACTED DATATRAINING CONSULTANCY MANAGEMENT DEVELOPMENT LTD52531178575388736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906879802016092015-12-02T00:00:00+00:00132064710Residential Care HomesREDACTED DATAHILLSVIEW CARE SERVICES LTD T/AS HILLSVIEW CARE HOME95481889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2209Travel Awareness TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602945292016092015-12-10T00:00:00+00:00110048583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290319BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2209Travel Awareness TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602954362016092015-12-18T00:00:00+00:00110048583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290316BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876822016092015-12-02T00:00:00+00:001896.464710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876822016092015-12-02T00:00:00+00:0044864710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876822016092015-12-02T00:00:00+00:00-577.264710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876822016092015-12-02T00:00:00+00:00-44864710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05GOther establishments6856Pharmacies34087622016092015-12-03T00:00:00+00:00131317440Chemists - DispensingREDACTED DATAROHPHARM LTD14689392501821016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875642016092015-12-11T00:00:00+00:002141.253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875642016092015-12-11T00:00:00+00:00-830.6853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906879222016092015-12-02T00:00:00+00:001812.4464710Residential Care HomesREDACTED DATAADIEMUS CARE LTD T/A THE SQUIRRELS77471366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906879222016092015-12-02T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATAADIEMUS CARE LTD T/A THE SQUIRRELS77471366BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602925252016092015-11-19T00:00:00+00:001302.531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046803BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3520KING SOLOMON - Business Studies04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books602908812016092015-09-28T00:00:00+01:001242.429849BooksellersREDACTED DATAEDUCATION UMBRELLA LTD77766131235286305BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700814362016092015-10-31T00:00:00+00:00108547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4410OP Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906874592016092015-12-09T00:00:00+00:001301.322570Counselling & Advice ServicesREDACTED DATAREDBRIDGE ASIAN MANDAL11209946BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873792016092015-12-02T00:00:00+00:00130017020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875202016092015-12-02T00:00:00+00:002280.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875202016092015-12-02T00:00:00+00:00-980.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079222016092015-12-02T00:00:00+00:001299.256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549565BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700814872016092015-11-30T00:00:00+00:00108047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876312016092015-12-02T00:00:00+00:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876312016092015-12-02T00:00:00+00:001963.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876312016092015-12-02T00:00:00+00:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876312016092015-12-02T00:00:00+00:00-670.2464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906875992016092015-12-02T00:00:00+00:001963.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906875992016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906875992016092015-12-02T00:00:00+00:00-671.0453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906875992016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906873192016092015-12-07T00:00:00+00:001076.9524200Day CentresREDACTED DATATHE LEARNING CENTRE(TLC ROMFORD) LTD70247969759598329BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6521942016092015-11-24T00:00:00+00:001074.747905Lifting EquipmentREDACTED DATAALFA TAIL LIFT SERVICES42688647200983583BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602943882016092015-11-04T00:00:00+00:00107464710Residential Care HomesREDACTED DATASTEP AHEAD SERVICES LIMITED44778618438365046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906878912016092015-12-03T00:00:00+00:0044853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906878912016092015-12-03T00:00:00+00:001963.5653350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906878912016092015-12-03T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906878912016092015-12-03T00:00:00+00:00-675.7253350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697023BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602934442016092015-12-02T00:00:00+00:001075.5325820Disability & Special Needs - ServicesREDACTED DATAINDEPENDENT BUSINESS SERVICES LTD65989717508709176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906876872016092015-12-02T00:00:00+00:00738.853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906876872016092015-12-02T00:00:00+00:002141.253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906876872016092015-12-02T00:00:00+00:00-738.853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906876872016092015-12-02T00:00:00+00:00-857.0453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges34114122016092015-10-31T00:00:00+00:00128461896Property & Estate ManagementREDACTED DATALINKHAVEN ESTATES LTD51106854BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34108882016092015-12-17T00:00:00+00:001067.5918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices5753Childrens Activities602953632016092015-12-18T00:00:00+00:00127812960Camping SitesREDACTED DATALAMBOURNE END50676956BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091402016092015-12-08T00:00:00+00:00127656800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906874662016092015-12-02T00:00:00+00:0012053350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906874662016092015-12-02T00:00:00+00:002139.0453350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906874662016092015-12-02T00:00:00+00:00-865.3653350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906874662016092015-12-02T00:00:00+00:00-12053350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878622016092015-12-03T00:00:00+00:002173.464760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906878622016092015-12-03T00:00:00+00:00-899.8464760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906880242016092015-12-02T00:00:00+00:0012731266Accommodation Agencies - ResidentialREDACTED DATASUSAN F EAGLAND6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906874882016092015-12-02T00:00:00+00:00203453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906874882016092015-12-02T00:00:00+00:00-761.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877772016092015-12-02T00:00:00+00:001109.7264760Rest & Retirement HomesREDACTED DATALUGANO6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877772016092015-12-02T00:00:00+00:001890.2864760Rest & Retirement HomesREDACTED DATALUGANO6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906877772016092015-12-02T00:00:00+00:00-1109.7264760Rest & Retirement HomesREDACTED DATALUGANO6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906877772016092015-12-02T00:00:00+00:00-618.9264760Rest & Retirement HomesREDACTED DATALUGANO6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126Station Road Building04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services602948342016092015-11-30T00:00:00+00:001059.4569240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179685BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges34114222016092015-10-31T00:00:00+00:00127161896Property & Estate ManagementREDACTED DATALINKHAVEN ESTATES LTD51106855BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges34114202016092015-08-31T00:00:00+01:00127161896Property & Estate ManagementREDACTED DATALINKHAVEN ESTATES LTD51106855BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges34114192016092015-07-01T00:00:00+01:00127161896Property & Estate ManagementREDACTED DATALINKHAVEN ESTATES LTD51106853BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602935102016092015-10-31T00:00:00+00:001269.864710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7551Public Conveniences DSO05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602934772016092015-11-30T00:00:00+00:001058.131230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY66838115421429696BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05GOther establishments6856Pharmacies34112212016092015-12-15T00:00:00+00:00105717440Chemists - DispensingREDACTED DATAP & S CHEM LTD(P & S CHEMIST)36179884666591056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts8026202016092015-08-31T00:00:00+01:00105650275Mechanical EngineersREDACTED DATABURGIN LTD12987512996747743BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111492016092016-01-08T00:00:00+00:00126317600ChildmindersREDACTED DATATHE LITTLE ANGELS DAYCARE LTD21374351605BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34102702016092015-11-30T00:00:00+00:00105047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34102742016092015-11-30T00:00:00+00:00105047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4010TSIF and Practice Teaching05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations602949562016092015-12-14T00:00:00+00:00126079980Training ServicesREDACTED DATAGROSSDALE LTD65460216BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602934702016092015-12-01T00:00:00+00:0012601266Accommodation Agencies - ResidentialREDACTED DATARHP SERVICES LTD46052556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906875802016092015-12-02T00:00:00+00:001963.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906875802016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906875802016092015-12-02T00:00:00+00:00-703.9653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906875802016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906873302016092015-12-08T00:00:00+00:001259.117020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34093722016092015-12-10T00:00:00+00:001256.5656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6523692016092015-12-03T00:00:00+00:00125528590Dry CleanersREDACTED DATABILLY'S DRY CLEANERS - BULENT ISAKOL15449725102BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602923352016092015-10-21T00:00:00+01:001045.1277850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610256BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906872582016092015-12-14T00:00:00+00:00125025820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906872522016092015-12-07T00:00:00+00:00125025820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747669BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)04-SUPPLIESSupplies And Services04EServices5754Consultancy602953532016092015-12-16T00:00:00+00:00125022570Counselling & Advice ServicesREDACTED DATAREDBRIDGE CITIZEN ADVICE BUREAU5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700815802016092015-11-22T00:00:00+00:001041.332695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700815812016092015-11-15T00:00:00+00:001041.332695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888226BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877042016092015-12-14T00:00:00+00:001697.1853350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906877042016092015-12-14T00:00:00+00:00-450.5753350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs800187322016092015-11-24T00:00:00+00:001036.9211700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906879622016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906879622016092015-12-02T00:00:00+00:001963.5653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906879622016092015-12-02T00:00:00+00:00-721.9253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906879622016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity800191352016092015-12-17T00:00:00+00:001032.8430586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696033BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3379Youth Detention Accommodation05-THIRDThird Party Payments05HPrivate contractors6956Bed Night Costs - Remand34078942016092015-11-26T00:00:00+00:00123986250Youth Organisations & CentresREDACTED DATAYOUTH JUSTICE BOARD FOR ENGLAND AND WALES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875412016092015-12-02T00:00:00+00:00220064710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875412016092015-12-02T00:00:00+00:00-961.464710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602945852016092015-11-27T00:00:00+00:001031.955170AssessorsREDACTED DATAKB INDEPENDENT LTD94763462243956073BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2089Ed Welf Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602946612016092015-12-07T00:00:00+00:00103031230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644343BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2089Ed Welf Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602938092016092015-11-30T00:00:00+00:00103031230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644343BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2089Ed Welf Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602934542016092015-11-23T00:00:00+00:00103031230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644343BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2089Ed Welf Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602953442016092015-12-14T00:00:00+00:00103031230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644346BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602946682016092015-12-03T00:00:00+00:0010306700BarristersREDACTED DATAWILLIAM METAXA6908585866BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906874992016092015-12-02T00:00:00+00:002111.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906874992016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906874992016092015-12-02T00:00:00+00:00-878.1653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906874992016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876242016092015-12-02T00:00:00+00:001977.8464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876242016092015-12-02T00:00:00+00:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876242016092015-12-02T00:00:00+00:00-744.8464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876242016092015-12-02T00:00:00+00:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325153BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602926722016092015-11-24T00:00:00+00:00102529300Education Agencies & AuthoritiesREDACTED DATAPROSPERO RECRUITMENT LTD (PROSPERO TEACHING)40104267695987403BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602934292016092015-12-01T00:00:00+00:00102529300Education Agencies & AuthoritiesREDACTED DATAPROSPERO RECRUITMENT LTD (PROSPERO TEACHING)40104267695987403BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602948952016092015-12-15T00:00:00+00:00102529300Education Agencies & AuthoritiesREDACTED DATAPROSPERO RECRUITMENT LTD (PROSPERO TEACHING)40104267695987403BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602942342016092015-12-08T00:00:00+00:00102529300Education Agencies & AuthoritiesREDACTED DATAPROSPERO RECRUITMENT LTD (PROSPERO TEACHING)40104267695987405BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700810902016092015-11-30T00:00:00+00:00123064710Residential Care HomesREDACTED DATAURBAN LAND MANAGEMENT LTD55438941663278905BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges34114212016092015-09-30T00:00:00+01:00123061896Property & Estate ManagementREDACTED DATALINKHAVEN ESTATES LTD51106855BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges34114232016092015-11-30T00:00:00+00:00123061896Property & Estate ManagementREDACTED DATALINKHAVEN ESTATES LTD51106859BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2104Decent Homes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602937152016092015-11-30T00:00:00+00:00102542230Health & Safety ConsultantsREDACTED DATAPELLINGS LLPOC3261782993496886BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602939552016092015-11-20T00:00:00+00:001022.055170AssessorsREDACTED DATAKB INDEPENDENT LTD94763462243956073BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3056MAYFIELD - Art04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602928062016092015-11-23T00:00:00+00:001021.794490Art and Craft MaterialsREDACTED DATASPECIALIST CRAFTS LIMITED40948877703997941BCENTRALPUBCentral Services to the Public1CREGBDMReg. of Births, Deaths & MarriagesREVRevenueR3970Corporate Policy and Performance01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602957822016092015-12-23T00:00:00+00:001020.9781491Universities & Medical SchoolsREDACTED DATAUNIVERSITY OF EAST LONDON5064713615BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34094132016092015-11-01T00:00:00+00:00122547846Letting AgentsREDACTED DATAYASIN HOMES LTD87011255BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34094142016092015-11-08T00:00:00+00:00122547846Letting AgentsREDACTED DATAYASIN HOMES LTD87011255BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34094152016092015-11-15T00:00:00+00:00122547846Letting AgentsREDACTED DATAYASIN HOMES LTD87011255BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34094162016092015-11-22T00:00:00+00:00122547846Letting AgentsREDACTED DATAYASIN HOMES LTD87011255BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34094172016092015-11-29T00:00:00+00:00122547846Letting AgentsREDACTED DATAYASIN HOMES LTD87011255BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34094182016092015-12-06T00:00:00+00:00122547846Letting AgentsREDACTED DATAYASIN HOMES LTD87011256BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05GOther establishments6856Pharmacies34087642016092015-12-03T00:00:00+00:00122517440Chemists - DispensingREDACTED DATAWANSTEAD & HORNCHURCH PHARMACY ABM GROUPER LTD5423573526BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05GOther establishments6856Pharmacies34087462016092015-12-03T00:00:00+00:001223.517440Chemists - DispensingREDACTED DATALAVILLE LTD T/AS BRITANNIA PHARMACY ( 414 GREEN LANE)29027476491438186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906880172016092015-12-02T00:00:00+00:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906880192016092015-12-02T00:00:00+00:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906880212016092015-12-02T00:00:00+00:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906880202016092015-12-02T00:00:00+00:001223.0498758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906880252016092015-12-02T00:00:00+00:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906880222016092015-12-02T00:00:00+00:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906880132016092015-12-02T00:00:00+00:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111582016092016-01-08T00:00:00+00:00122217600ChildmindersREDACTED DATALINA MORKUNAITE T/AS LINA'S CHILDMINDING6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875962016092015-12-02T00:00:00+00:002162.653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875962016092015-12-02T00:00:00+00:00-941.9253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316413BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111532016092016-01-08T00:00:00+00:00121917600ChildmindersREDACTED DATAJAYNE MASON91956474066BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091312016092015-12-08T00:00:00+00:001326.0856800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34091312016092015-12-08T00:00:00+00:00-109.0456800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708583BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3584KING SOLOMON - Agency Cover01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602939002016092015-11-09T00:00:00+00:001012.531230Employment & Recruitment AgenciesREDACTED DATAEDGWARE ASSOCIATES LTD79001941357353123BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3584KING SOLOMON - Agency Cover01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602930232016092015-11-30T00:00:00+00:001012.531230Employment & Recruitment AgenciesREDACTED DATAEDGWARE ASSOCIATES LTD79001941357353126BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091682016092015-12-08T00:00:00+00:00101590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091682016092015-12-08T00:00:00+00:0020090005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602935192016092015-11-30T00:00:00+00:001212.364710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229163BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602935212016092015-11-30T00:00:00+00:001212.364710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906879662016092015-12-02T00:00:00+00:001963.5653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906879662016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906879662016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906879662016092015-12-02T00:00:00+00:00-751.5253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05GOther establishments6856Pharmacies34087552016092015-12-03T00:00:00+00:00121117440Chemists - DispensingREDACTED DATAFLEMING NASH HEALTHCARE LTD T/A FAIRLOP PHARMACY75406761224449399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6525392016092015-10-10T00:00:00+01:001007.228410Driver Hire AgenciesREDACTED DATATHE LOGISTICS PARTNERSHIP LLPOC3620799973228696BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34087722016092015-12-02T00:00:00+00:001206.490005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34101152016092015-12-14T00:00:00+00:001206.498758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34087762016092015-12-02T00:00:00+00:001206.498758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34087782016092015-12-02T00:00:00+00:001206.498758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34087792016092015-12-02T00:00:00+00:001206.498758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34101242016092015-12-14T00:00:00+00:001206.498758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906874692016092015-12-02T00:00:00+00:002139.0453350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906874692016092015-12-02T00:00:00+00:00-935.7653350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906879882016092015-12-02T00:00:00+00:001442.1517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906879882016092015-12-02T00:00:00+00:00-241.7617020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602952002016092015-12-16T00:00:00+00:00100026740Document ManagementREDACTED DATAOPTICAL RECORD SYSTEMS LTD21836697370419383BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3373Looked After Children04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34094372016092015-12-10T00:00:00+00:00120067981Schools - Local AuthorityREDACTED DATAVALENTINES HIGH SCHOOL A/C3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3373Looked After Children04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34094382016092015-12-10T00:00:00+00:00120067981Schools - Local AuthorityREDACTED DATAWANSTEAD HIGH SCHOOL A/C3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3260Instrument Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme8026472016092015-12-01T00:00:00+00:00100021555Construction Contractors - GeneralREDACTED DATAPARTNERING CONTRACTORS LTD39893857568464823BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6964Mother and Baby Units (Children Services)602945792016092015-11-21T00:00:00+00:00120071855Social ServicesREDACTED DATACOYSTON CONSULTANCY LTD87599756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079312016092015-12-02T00:00:00+00:00120056800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602934832016092015-10-31T00:00:00+00:00120047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031309BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External99-NONBVCapital, Balance Sheet and Control50ECapital - 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0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602958102016092015-12-23T00:00:00+00:001191.7531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046805BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700814352016092015-10-31T00:00:00+00:0099247846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524722016092015-09-25T00:00:00+01:00990.6444181Hydraulic Equipment and Accessories - Sales and ServiceREDACTED DATACOMPLETELY LONDON LTD T/AS COMPLETELEY HYDRAULIC76307211595565661BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9831Marketing and Design01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602954462016092015-10-31T00:00:00+00:0099025070Designers - GraphicREDACTED DATABIG SMOKE CREATIVE LTD67110279435460176BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906842512016092015-11-15T00:00:00+00:001187.5179980Training ServicesREDACTED DATAASK CARE LTD56566344BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34084202016092015-11-25T00:00:00+00:00988.2821555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878332016092015-12-02T00:00:00+00:002151.9264710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906878332016092015-12-02T00:00:00+00:00-967.1264710Residential Care HomesREDACTED DATAROSEWOOD LODGE3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3257ISS Investment Programme04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602943812016092015-12-08T00:00:00+00:00118067981Schools - Local AuthorityREDACTED DATACLORE TIKVA SCHOOL REDBRIDGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8026592016092015-11-24T00:00:00+00:0098065470Roofing ServicesREDACTED DATACENTRO ROOFING LIMITED16341893747519216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906880022016092015-12-02T00:00:00+00:001175.2317020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209174BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34109042016092015-12-17T00:00:00+00:00978.7518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525322016092015-12-16T00:00:00+00:00300.2413240Car Accessories and PartsREDACTED DATASPARSHATTS OF KENT LTD11960892045389759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525322016092015-12-16T00:00:00+00:0014413240Car Accessories and PartsREDACTED DATASPARSHATTS OF KENT LTD11960892045389759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525322016092015-12-16T00:00:00+00:00390.1513240Car Accessories and PartsREDACTED DATASPARSHATTS OF KENT LTD11960892045389759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525322016092015-12-16T00:00:00+00:0014413240Car Accessories and PartsREDACTED DATASPARSHATTS OF KENT LTD11960892045389753BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602940752016092015-11-25T00:00:00+00:0097531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602948262016092015-12-02T00:00:00+00:0097531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602944342016092015-12-04T00:00:00+00:0097531230Employment & Recruitment AgenciesREDACTED DATATHE EDUCATION NETWORK LTD74892858442785063BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602934232016092015-11-20T00:00:00+00:0097531230Employment & Recruitment AgenciesREDACTED DATATHE EDUCATION NETWORK LTD74892858442785063BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602935482016092015-11-27T00:00:00+00:0097531230Employment & Recruitment AgenciesREDACTED DATATHE EDUCATION NETWORK LTD74892858442785063BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602952072016092015-12-11T00:00:00+00:0097531230Employment & Recruitment AgenciesREDACTED DATATHE EDUCATION NETWORK LTD74892858442785066BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602954872016092015-12-18T00:00:00+00:00117031230Employment & Recruitment AgenciesREDACTED DATAANYTIME RECRUITMENT LTD T/AS ANYTIME CARE 202056891544BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34109242016092015-12-17T00:00:00+00:00974.621555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031421BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602946282016092015-11-30T00:00:00+00:0097363920Recycling CentresREDACTED DATAREGIONAL WASTE RECYCLING (COMMERCIAL) LTD60686178986783286BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906828972016092015-11-30T00:00:00+00:001166.9517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EPPING & HARLOW CROSSROADS26479323BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602932512016092015-11-25T00:00:00+00:00972.4531230Employment & Recruitment AgenciesREDACTED DATAHORIZON TEACHERS LTD66692269452059213BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602947052016092015-12-09T00:00:00+00:00972.4531230Employment & Recruitment AgenciesREDACTED DATAHORIZON TEACHERS LTD66692269452059213BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602939672016092015-12-02T00:00:00+00:00972.4531230Employment & Recruitment AgenciesREDACTED DATAHORIZON TEACHERS LTD66692269452059216BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34094082016092015-12-10T00:00:00+00:001164.7956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602931802016092015-11-29T00:00:00+00:0097039830Gate Mnfrs - AutomatedREDACTED DATASAVAGE GATE AUTOMATION- SAVAGE CONSTRUCTION42183458926539176114BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34085632016092015-11-25T00:00:00+00:00968.721555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602944922016092015-10-12T00:00:00+01:00965.4898758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34086312016092015-11-25T00:00:00+00:00964.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34099192016092015-12-09T00:00:00+00:001156.6398758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876632016092015-12-02T00:00:00+00:001881.4464710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876632016092015-12-02T00:00:00+00:00830.5664710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876632016092015-12-02T00:00:00+00:0044864710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876632016092015-12-02T00:00:00+00:00-44864710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876632016092015-12-02T00:00:00+00:00-725.8464710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876632016092015-12-02T00:00:00+00:00-830.5664710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34102732016092015-11-30T00:00:00+00:0096047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34102712016092015-11-30T00:00:00+00:0096047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34102722016092015-11-30T00:00:00+00:0096047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34102772016092015-11-30T00:00:00+00:0096047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34102762016092015-11-30T00:00:00+00:0096047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602911812016092015-11-06T00:00:00+00:001151.7579980Training ServicesREDACTED DATAASK CARE LTD56566343BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602951852016092015-12-04T00:00:00+00:001149.8531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05GOther establishments6856Pharmacies34087612016092015-12-03T00:00:00+00:001146.517440Chemists - DispensingREDACTED DATAROCHEM LTD (RODING PHARMACY)44068227923824026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877212016092015-12-02T00:00:00+00:00356.4864710Residential Care HomesREDACTED DATAR & S AWOTAR T/AS CLIFF COURT CARE HOME78420344936BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877212016092015-12-02T00:00:00+00:001843.5264710Residential Care HomesREDACTED DATAR & S AWOTAR T/AS CLIFF COURT CARE HOME78420344936BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906877212016092015-12-02T00:00:00+00:00-356.4864710Residential Care HomesREDACTED DATAR & S AWOTAR T/AS CLIFF COURT CARE HOME78420344936BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906877212016092015-12-02T00:00:00+00:00-697.5264710Residential Care HomesREDACTED DATAR & S AWOTAR T/AS CLIFF COURT CARE HOME78420344936BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906842632016092015-12-04T00:00:00+00:001143.7679980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906842702016092015-12-14T00:00:00+00:001143.7579980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906842692016092015-12-14T00:00:00+00:001143.7579980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34080312016092015-12-02T00:00:00+00:001143.4390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase602941822016092015-12-06T00:00:00+00:0047.5415970Catalogue ShowroomsREDACTED DATAARGOS BUSINESS SOLUTIONS10815511458990256BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase602941822016092015-12-06T00:00:00+00:0095.0915970Catalogue ShowroomsREDACTED DATAARGOS BUSINESS SOLUTIONS10815511458990256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase602941822016092015-12-06T00:00:00+00:00808.2415970Catalogue ShowroomsREDACTED DATAARGOS BUSINESS SOLUTIONS10815511458990253BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2013TRINITY : Repairs and Maintenance Upper Site02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3056Schools ONLY - Minor Maintenance602914452016092015-11-02T00:00:00+00:0095065451Roller Shutter MnfrsREDACTED DATAP & I PROTECTION4156402755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges34101082016092015-11-30T00:00:00+00:00114032695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660375BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges34101112016092015-11-30T00:00:00+00:00114032695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660375BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges34101132016092015-11-30T00:00:00+00:00114032695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660376BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602934822016092015-10-31T00:00:00+00:00114047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031309BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase700808702016092015-11-13T00:00:00+00:0095030045Electrical EngineersREDACTED DATACOUNTY ELECTRICAL SOLUTIONS LTD64769909248894746BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34093582016092015-12-10T00:00:00+00:001139.1756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875032016092015-12-02T00:00:00+00:002292.453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875032016092015-12-02T00:00:00+00:00-1155.2453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906878042016092015-12-02T00:00:00+00:00947.0817020Charities and Voluntary OrganisationsREDACTED DATANAS SERVICES LTD27570626533700504BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34109252016092015-12-17T00:00:00+00:00946.8521555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34085182016092015-11-25T00:00:00+00:00946.6421555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906875512016092015-12-11T00:00:00+00:0044853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906875512016092015-12-11T00:00:00+00:001963.5653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906875512016092015-12-11T00:00:00+00:00-830.1653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906875512016092015-12-11T00:00:00+00:00-44853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906880122016092015-12-08T00:00:00+00:00113325820Disability & Special Needs - ServicesREDACTED DATAVITALISE - JUBILEE LODGE20442193BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602935242016092015-11-30T00:00:00+00:001129.664710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6523312016092015-12-05T00:00:00+00:00940.7728410Driver Hire AgenciesREDACTED DATATHE LOGISTICS PARTNERSHIP LLPOC3620799973228696BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Drug Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906879782016092015-12-09T00:00:00+00:001128.5717020Charities and Voluntary OrganisationsREDACTED DATASTREETSCENE ADDICTION RECOVERY LTD58413383BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2762Winston: Photocopies Leases04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics602948122016092015-12-31T00:00:00+00:00939.3157614PhotocopiersREDACTED DATATSM COPIERS LTD34833437106038762BPLANPOLPlanning PolicyREVRevenueR6509Head of Delivery04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602955102016092015-12-21T00:00:00+00:0093664550Removals - Business and IndustrialREDACTED DATASONNY WHITE8875269606BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05GOther establishments6856Pharmacies34087512016092015-12-03T00:00:00+00:00112217440Chemists - DispensingREDACTED DATALASER IMPEX LTD T/AS BRITANNIA PHARMACY(223 ILFORD LANE)29009236458042325BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700815662016092015-10-11T00:00:00+01:00934.532695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888223BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase602939482016092015-12-06T00:00:00+00:00937.8474100Storage ServicesREDACTED DATABIG YELLOW SELF STORAGE CO LTD51661739158928846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906875982016092015-12-02T00:00:00+00:001963.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906875982016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906875982016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906875982016092015-12-02T00:00:00+00:00-843.3253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity800190432016092015-12-17T00:00:00+00:00933.5230586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525102016092015-12-15T00:00:00+00:0072.1513240Car Accessories and PartsREDACTED DATASPARSHATTS OF KENT LTD11960892045389759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525102016092015-12-15T00:00:00+00:007.113240Car Accessories and PartsREDACTED DATASPARSHATTS OF KENT LTD11960892045389759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525102016092015-12-15T00:00:00+00:0024.413240Car Accessories and PartsREDACTED DATASPARSHATTS OF KENT LTD11960892045389759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525102016092015-12-15T00:00:00+00:002.313240Car Accessories and PartsREDACTED DATASPARSHATTS OF KENT LTD11960892045389759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525102016092015-12-15T00:00:00+00:00820.813240Car Accessories and PartsREDACTED DATASPARSHATTS OF KENT LTD11960892045389759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525102016092015-12-15T00:00:00+00:006.713240Car Accessories and PartsREDACTED DATASPARSHATTS OF KENT LTD11960892045389752BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753CCTV04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance8028432016092015-12-18T00:00:00+00:0093330580Electricians & Electrical ContractorsREDACTED DATACBT ELECTRICAL LTD33463947105329705BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34102752016092015-11-30T00:00:00+00:00932.147846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance602937232016092015-11-30T00:00:00+00:0093174700Surveyors & ValuersREDACTED DATAEXPRESS REPORTS LTD61126739052101765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700814342016092015-10-31T00:00:00+00:0093047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453913BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3545KING SOLOMON - Gas02-PREMISESPremises02BEnergy costs4002Gas602944552016092015-11-26T00:00:00+00:001062.839564Gas CompaniesREDACTED DATABRITISH GAS BUSINESS30787116849667623BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602932272016092015-11-30T00:00:00+00:001114.2864710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34093692016092015-12-10T00:00:00+00:001113.8656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079382016092015-12-02T00:00:00+00:001113.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091362016092015-12-08T00:00:00+00:001113.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079472016092015-12-02T00:00:00+00:001113.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906878892016092015-12-03T00:00:00+00:001963.5653350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906878892016092015-12-03T00:00:00+00:0044853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906878892016092015-12-03T00:00:00+00:00-851.253350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906878892016092015-12-03T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906878452016092015-12-02T00:00:00+00:001109.9217020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906878472016092015-12-02T00:00:00+00:001109.9217020Charities and Voluntary OrganisationsREDACTED DATASCOPE4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34109002016092015-12-17T00:00:00+00:00923.9518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602902862016092015-10-30T00:00:00+00:001108.2531230Employment & Recruitment AgenciesREDACTED DATAANYTIME RECRUITMENT LTD T/AS ANYTIME CARE 202056891546BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34093302016092015-12-10T00:00:00+00:001107.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906875572016092015-12-11T00:00:00+00:0044853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906875572016092015-12-11T00:00:00+00:001963.5653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906875572016092015-12-11T00:00:00+00:00-44853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906875572016092015-12-11T00:00:00+00:00-856.453350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242644BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34084472016092015-11-25T00:00:00+00:00922.1221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602935232016092015-11-30T00:00:00+00:001105.264710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906879042016092015-12-02T00:00:00+00:001614.2464710Residential Care HomesREDACTED DATATHE HOLLIES RESIDENTIAL REST HOME FOR THE ELDERLY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906879042016092015-12-02T00:00:00+00:00-509.3664710Residential Care HomesREDACTED DATATHE HOLLIES RESIDENTIAL REST HOME FOR THE ELDERLY4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34085812016092015-11-25T00:00:00+00:00920.2721555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34085062016092015-11-25T00:00:00+00:00920.2721555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34085952016092015-11-25T00:00:00+00:00920.2721555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34085972016092015-11-25T00:00:00+00:00920.2721555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031421BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602934342016092015-12-01T00:00:00+00:0092057130Pest and Vermin Control ProductsREDACTED DATARAPTOR SERVICES LTD(RAPTOR PEST CONTROL)66242166500893466BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906828742016092015-11-30T00:00:00+00:001103.1817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EPPING & HARLOW CROSSROADS26479329BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6521762016092015-11-23T00:00:00+00:00918.6520375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3408Wanstead YC Delegated02-PREMISESPremises02BEnergy costs4002Gas800188282016092015-12-10T00:00:00+00:00917.939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs602933942016092015-11-24T00:00:00+00:00914.781230Access EquipmentREDACTED DATAINTROLAND LTD15697403583934191BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts8025562016092015-11-20T00:00:00+00:00914.3435290Fire Alarm SystemsREDACTED DATAMULTI-ALARM SYSTEMS (GB) LTD10207553580566373BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602951842016092015-12-04T00:00:00+00:001094.5531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552054BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34085882016092015-11-25T00:00:00+00:00911.4221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906876902016092015-12-02T00:00:00+00:002162.653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906876902016092015-12-02T00:00:00+00:00-1072.653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875422016092015-12-02T00:00:00+00:002163.264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875422016092015-12-02T00:00:00+00:0058.864710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875422016092015-12-02T00:00:00+00:00-1073.3664710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875422016092015-12-02T00:00:00+00:00-58.864710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2215SEN Student Transport03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602934152016092015-11-30T00:00:00+00:001070.0876350Taxis & Private HireREDACTED DATACITYFLEET NETWORKS LTDSC2212907750694005BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges34114142016092015-07-31T00:00:00+01:00108561896Property & Estate ManagementREDACTED DATALINKHAVEN ESTATES LTD51106855BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges34114152016092015-08-31T00:00:00+01:00108561896Property & Estate ManagementREDACTED DATALINKHAVEN ESTATES LTD51106855BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges34114172016092015-10-31T00:00:00+00:00108561896Property & Estate ManagementREDACTED DATALINKHAVEN ESTATES LTD51106856BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906873022016092015-12-09T00:00:00+00:0090224200Day CentresREDACTED DATATRINITY LONDON CARE LTD53409648731262286BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602946672016092015-10-13T00:00:00+01:009026700BarristersREDACTED DATAWING YAN CHAN29621614879119895923BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2215SEN Student Transport03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602949062016092015-10-31T00:00:00+00:001039.551250Mini CabsREDACTED DATACOMPUTER CAB COMPANY LIMITED12146404806802401BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602931742016092015-12-01T00:00:00+00:0090020703Computer Systems and SoftwareREDACTED DATAMIDLAND SOFTWARE LTD - MIDLAND HR & PAYROLL SOLUTIONS18522067058506363BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3584KING SOLOMON - Agency Cover01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602931452016092015-11-30T00:00:00+00:0090031230Employment & Recruitment AgenciesREDACTED DATAACTIVE RECRUITMENT LTD70889332137828093BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3584KING SOLOMON - Agency Cover01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602942122016092015-12-08T00:00:00+00:0090031230Employment & Recruitment AgenciesREDACTED DATAACTIVE RECRUITMENT LTD70889332137828095BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34102642016092015-11-30T00:00:00+00:0090047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34102692016092015-11-30T00:00:00+00:0090047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34102672016092015-11-30T00:00:00+00:0090047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34102682016092015-11-30T00:00:00+00:0090047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34102632016092015-11-30T00:00:00+00:0090047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges34114132016092015-11-30T00:00:00+00:00108061896Property & Estate ManagementREDACTED DATALINKHAVEN ESTATES LTD51106859BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2154HRA Sites- Phase II- 2A?99-NONBVCapital, Balance Sheet and Control50DCapital - Site Surveys9120Land/Site Surveys602956532016092015-12-22T00:00:00+00:0090071250Site Investigation ConsultantsREDACTED DATAAGB ENVIRONMENTAL LTD70880249826986499BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212Smarter Travel School Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602953022016092015-12-08T00:00:00+00:001079.8267860Schools - Independent & PreparatoryREDACTED DATAAPEX PRIMARY SCHOOL(APEX TRUST)5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700812802016092015-12-07T00:00:00+00:0089947846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs602933982016092015-11-24T00:00:00+00:00898.581230Access EquipmentREDACTED DATAINTROLAND LTD15697403583934194BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34085982016092015-11-25T00:00:00+00:00898.5221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031425BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel02-PREMISESPremises02BEnergy costs4002Gas800188052016092015-12-10T00:00:00+00:001025.7939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34085562016092015-11-25T00:00:00+00:00896.3221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031425BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700810692016092015-11-30T00:00:00+00:00945.0147846Letting AgentsREDACTED DATAHOUSE 71 LTD82022655BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700810692016092015-11-30T00:00:00+00:0013047846Letting AgentsREDACTED DATAHOUSE 71 LTD82022659BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity800191782016092015-12-17T00:00:00+00:00895.1330586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875922016092015-12-02T00:00:00+00:002141.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875922016092015-12-02T00:00:00+00:00-1069.3253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Drug Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906879762016092015-12-02T00:00:00+00:001071.4364710Residential Care HomesREDACTED DATABROADREACH HOUSE16344156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34080122016092015-12-02T00:00:00+00:001067.256800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091422016092015-12-08T00:00:00+00:001113.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34091422016092015-12-08T00:00:00+00:00-50.8856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549561BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Internal Print04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance800189622016092015-12-01T00:00:00+00:00880.8957614PhotocopiersREDACTED DATACANON UK LTD12643005237971283BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602940702016092015-11-20T00:00:00+00:0088029300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510736BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700814102016092015-12-16T00:00:00+00:001055.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff602958992016092015-12-31T00:00:00+00:00879.021961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497193BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del02-PREMISESPremises02EWater services4320Water Charges & Sewerage800192452016092015-12-17T00:00:00+00:001050.1283682Water CompaniesREDACTED DATATHAMES WATER UTILITIES LTD23666614BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34108432016092015-12-17T00:00:00+00:00875.118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34102442016092015-11-15T00:00:00+00:0087547846Letting AgentsREDACTED DATASTEF & PHILIPS LTD5752218885973355BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges34114162016092015-09-30T00:00:00+01:00105061896Property & Estate ManagementREDACTED DATALINKHAVEN ESTATES LTD51106855BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges34114182016092015-11-30T00:00:00+00:00105061896Property & Estate ManagementREDACTED DATALINKHAVEN ESTATES LTD51106856BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906864552016092015-12-14T00:00:00+00:00105043419Home 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)906864512016092015-12-12T00:00:00+00:001048.9643419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625216BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34093892016092015-12-10T00:00:00+00:001046.5956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602941992016092015-11-27T00:00:00+00:001045.1431230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7551Public Conveniences DSO05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602951112016092015-12-14T00:00:00+00:00870.7231230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY66838115421429699BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212Smarter Travel School Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602946842016092015-11-11T00:00:00+00:00104459760Playgroups, Nurseries and CrechesREDACTED DATAST AUBYNS SCHOOL12187663BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3419Wanstead YC Non Del02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8028162016092015-12-15T00:00:00+00:0086930580Electricians & Electrical ContractorsREDACTED DATAEVANS & SHEA LTD15051972462245746BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602925152016092015-11-19T00:00:00+00:00104231230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046804BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments800187692016092014-06-24T00:00:00+01:00867.8330586Electricity CompaniesREDACTED DATAEDF ENERGY (PO BOX 61 PLYMOUTH)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04KMiscellaneous expenses6205Burial Costs602943722016092015-12-07T00:00:00+00:00104038370Funeral DirectorsREDACTED DATAT CRIBB & SONS27070918506BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04KMiscellaneous expenses6205Burial Costs602956562016092015-12-22T00:00:00+00:00104038370Funeral DirectorsREDACTED DATAT CRIBB & SONS27070918502BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6914Sub-Contractors602944212016092015-10-31T00:00:00+00:00865.557130Pest and Vermin Control ProductsREDACTED DATASDK ENVIRONMENTAL LTD39887883889661746BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602925292016092015-11-20T00:00:00+00:001037.531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34093542016092015-12-10T00:00:00+00:001035.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602945902016092014-12-05T00:00:00+00:00103567981Schools - Local AuthorityREDACTED DATARODING VALLEY HIGH SCHOOL1042528136BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4010TSIF and Practice Teaching05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations602934622016092015-12-02T00:00:00+00:00103544166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAONE HOUSING GROUP LTD20435R5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700813182016092015-12-09T00:00:00+00:00860.461896Property & Estate ManagementREDACTED DATAWALTHAM ESTATES LTD67827811190864125BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34102622016092015-11-30T00:00:00+00:00860.447846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453914BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34084782016092015-11-25T00:00:00+00:00858.8821555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602940422016092015-08-06T00:00:00+01:001029.531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552051BCENTRALPUBCentral Services to the Public1CREGBDMReg. of Births, Deaths & MarriagesREVRevenueR3970Corporate Policy and Performance01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602951442016092015-12-08T00:00:00+00:00857.681491Universities & Medical SchoolsREDACTED DATAUNIVERSITY OF LONDON2339030859BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524942016092015-12-14T00:00:00+00:00480.3620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524942016092015-12-14T00:00:00+00:00376.420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02BEnergy costs4000Electricity800188802016092015-12-15T00:00:00+00:00854.2739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691917BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9805Members Support04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602957002016092015-12-22T00:00:00+00:00853.2820623Computer Consumables & StationeryREDACTED DATALECO COMPUTER SUPPLIES LTD13546386490075339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6523502016092015-12-07T00:00:00+00:00850.5820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350783BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2709Winston : CURRICULUM ENRICHMENTS04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602940942016092015-10-27T00:00:00+00:00161.562450PublishersREDACTED DATAPEARSON EDUCATION LTD(HARLOW)87288282785371213BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2709Winston : CURRICULUM ENRICHMENTS04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase700807922016092015-10-27T00:00:00+00:0085062450PublishersREDACTED DATAPEARSON EDUCATION LTD(HARLOW)87288282785371213BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602940942016092015-10-27T00:00:00+00:00688.562450PublishersREDACTED DATAPEARSON EDUCATION LTD(HARLOW)87288282785371214BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34089852016092015-12-01T00:00:00+00:0084918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34080082016092015-12-02T00:00:00+00:001113.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34080082016092015-12-02T00:00:00+00:00-95.2890005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602947422016092015-10-07T00:00:00+01:001018.2398758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906876652016092015-12-02T00:00:00+00:0022453350Nursing HomesREDACTED DATAASHBROOK NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906876652016092015-12-02T00:00:00+00:001016.9853350Nursing HomesREDACTED DATAASHBROOK NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8558Respite Care Charges906876652016092015-12-02T00:00:00+00:00-22453350Nursing HomesREDACTED DATAASHBROOK NURSING HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6522852016092015-11-27T00:00:00+00:0015013330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6522852016092015-11-27T00:00:00+00:0045013330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6522852016092015-11-27T00:00:00+00:0024513330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906876052016092015-12-02T00:00:00+00:001898.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906876052016092015-12-02T00:00:00+00:00-886.4853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6166Cleansing Clinical Waste Collection04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602943542016092015-12-02T00:00:00+00:00840.25970Bags - Paper, Plastic and Fabric - SuppliersREDACTED DATAG V HEALTH LTD27948816357583103BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3513KING SOLOMON - Advertising01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff602940082016092015-05-14T00:00:00+01:00840.011961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6524292016092015-11-25T00:00:00+00:00839.847905Lifting EquipmentREDACTED DATAALFA TAIL LIFT SERVICES42688647200983586BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906879122016092015-12-02T00:00:00+00:001487.464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906879122016092015-12-02T00:00:00+00:00-482.464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524082016092015-12-13T00:00:00+00:0022513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524082016092015-12-13T00:00:00+00:00487.513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524082016092015-12-13T00:00:00+00:0012513330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34100552016092015-12-14T00:00:00+00:001113.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34100552016092015-12-14T00:00:00+00:00-111.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549563BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3088MAYFIELD - Pastoral/Transition04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602943412016092015-10-21T00:00:00+01:00834.829340Educational Equipment & SuppliesREDACTED DATAELEVATE EDUCATION PTY LTDFC0307723BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2211SEN Commissioning DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise602934952016092015-06-08T00:00:00+01:001001.1553385Occupational TherapistsREDACTED DATAQUALITY INDEPENDENCE LTD93556702BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6817MOPAC Burglary04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602939642016092015-12-04T00:00:00+00:00100017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COUNCIL FOR VOLUNTARY SERVICES25696146BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602916312016092015-11-12T00:00:00+00:0010001266Accommodation Agencies - ResidentialREDACTED DATAKHALDA MAHMOOD40919700879BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212Smarter Travel School Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602954482016092015-12-04T00:00:00+00:00100067981Schools - Local AuthorityREDACTED DATAWOODLANDS PRIMARY SCHOOL246546476BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team04-SUPPLIESSupplies And Services04KMiscellaneous expenses6254S.24 Leaving Care34091842016092015-12-08T00:00:00+00:00100098758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34085702016092015-11-25T00:00:00+00:00832.4421555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031421BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04KMiscellaneous expenses6259Service Management Exp602935562016092015-11-27T00:00:00+00:0083020623Computer Consumables & StationeryREDACTED DATAXMA LIMITED20517036BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906877352016092015-12-02T00:00:00+00:00995.9264710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999024BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8026362016092015-11-22T00:00:00+00:0071530045Electrical EngineersREDACTED DATACOUNTY ELECTRICAL SOLUTIONS LTD64769909248894744BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8026362016092015-11-22T00:00:00+00:0011430045Electrical EngineersREDACTED DATACOUNTY ELECTRICAL SOLUTIONS LTD64769909248894746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876182016092015-12-02T00:00:00+00:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876182016092015-12-02T00:00:00+00:001997.6864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876182016092015-12-02T00:00:00+00:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876182016092015-12-02T00:00:00+00:00-1004.7664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325152BENVIRONINIEnvironmental Initiatives2CINDENVPROIndividual Environmental ProjectREVRevenueR0583E.D.R. - Little Heath School04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602956012016092015-06-16T00:00:00+01:00992.8667981Schools - Local AuthorityREDACTED DATALITTLE HEATH SCHOOL A/C3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1013CHRISTCHURCH : Energy02-PREMISESPremises02BEnergy costs4002Gas602952212016092015-12-10T00:00:00+00:00826.2939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602934872016092015-09-30T00:00:00+01:00991.281880Adoption and FosteringREDACTED DATAFAMILY FIRST FOSTERING LTD81134911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8027172016092015-11-30T00:00:00+00:008252950Air Conditioning and Refrigeration ContractorsREDACTED DATAJ C WATSON REFRIGERATION LTD14499212500607083BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602948192016092015-11-30T00:00:00+00:0099011950Business Enterprise AgenciesREDACTED DATAT MORRISH T/AS CHANGE BEHAVIOUR9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5222Home Ownership Team04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602948852016092015-12-15T00:00:00+00:0082561540PrintersREDACTED DATACAMBRIDGE PRINTERS (UK) LTD T/AS CPS73096009969213584BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34084912016092015-11-25T00:00:00+00:00824.6821555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031423BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3566KING SOLOMON - Reprographics04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics602944002016092015-12-01T00:00:00+00:00823.855980Paper & Board SuppliesREDACTED DATAFULTON PAPER6906001513BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602948182016092015-12-04T00:00:00+00:0082129300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510734BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments800187682016092012-07-06T00:00:00+01:00819.4830586Electricity CompaniesREDACTED DATAEDF ENERGY (PO BOX 61 PLYMOUTH)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)906842752016092015-12-02T00:00:00+00:00981.7631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552051BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts8025432016092015-11-21T00:00:00+00:00815.5335290Fire Alarm SystemsREDACTED DATAMULTI-ALARM SYSTEMS (GB) LTD10207553580566373BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602948152016092015-11-27T00:00:00+00:0081529300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6523302016092015-11-28T00:00:00+00:00813.2128410Driver Hire AgenciesREDACTED DATATHE LOGISTICS PARTNERSHIP LLPOC3620799973228696BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602945392016092015-11-30T00:00:00+00:00975.3643419Home Care ServicesREDACTED DATASTAFF MANAGEMENT LTD T/AS ACTIVE ASSISTANCE19926266BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873732016092015-12-02T00:00:00+00:0032517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906873732016092015-12-02T00:00:00+00:0065017020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34100622016092015-12-14T00:00:00+00:00974.456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549563BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2338GROVE : ENERGY / WATER02-PREMISESPremises02BEnergy costs4002Gas602952172016092015-12-10T00:00:00+00:00809.9439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance6525332016092015-12-16T00:00:00+00:00808.0139070Garage EquipmentREDACTED DATASYSTEM CHASSIJET LTD46987646321592573BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02BEnergy costs4002Gas34102112016092015-12-10T00:00:00+00:00807.8439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8028532016092015-12-21T00:00:00+00:00807.722950Air Conditioning and Refrigeration ContractorsREDACTED DATAJ C WATSON REFRIGERATION LTD14499212500607086BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079442016092015-12-02T00:00:00+00:001577.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Delegated04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602940162016092015-12-03T00:00:00+00:002952510Musical Instruments & Sheet MusicREDACTED DATATN & ME CRESSWELL T/A MOSTYN MUSIC5095143436BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses48Professional Staff - Pay700812902016092015-11-19T00:00:00+00:008001880Adoption and FosteringREDACTED DATACORAMBAAF ADOPTION & FOSTERING ACADEMY13790922353764589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5213Area Housing Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602954962016092015-12-21T00:00:00+00:0080064550Removals - Business and IndustrialREDACTED DATASONNY WHITE8875269605BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700815502016092015-10-31T00:00:00+00:00958.8361896Property & Estate ManagementREDACTED DATALINKHAVEN ESTATES LTD51106855BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700815482016092015-08-31T00:00:00+01:00958.8361896Property & Estate ManagementREDACTED DATALINKHAVEN ESTATES LTD51106855BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700815472016092015-07-31T00:00:00+01:00958.8361896Property & Estate ManagementREDACTED DATALINKHAVEN ESTATES LTD51106856BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906832042016092015-08-07T00:00:00+01:00958.543419Home Care ServicesREDACTED DATARELINE CARE LTD77284733BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3545KING SOLOMON - Gas02-PREMISESPremises02BEnergy costs4002Gas602944562016092015-11-26T00:00:00+00:00912.4339564Gas CompaniesREDACTED DATABRITISH GAS BUSINESS30787116849667623BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111572016092016-01-08T00:00:00+00:0095717600ChildmindersREDACTED DATALOIS FELDMAN4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34109172016092015-12-17T00:00:00+00:00796.518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5222Home Ownership Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602946262016092015-11-30T00:00:00+00:00795.547830Legal ServicesREDACTED DATABATCHELORS SOLICITORS2385050691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602938512016092015-12-04T00:00:00+00:0079580228Tree Work & Forestry ServicesREDACTED DATADEAN TUCKER LTD91787111932457923BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3067MAYFIELD - External Printing04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602947662016092015-12-14T00:00:00+00:0079573400Stationery SuppliersREDACTED DATARJ OSBORN PRINTERS & STATIONERS LTD55185208024725543BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8026122016092015-12-01T00:00:00+00:0079565470Roofing ServicesREDACTED DATACENTRO ROOFING LIMITED16341893747519214BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34085492016092015-11-25T00:00:00+00:00794.921555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031423BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111522016092016-01-08T00:00:00+00:0095317600ChildmindersREDACTED DATAHUSNA MALEK75933760806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877242016092015-12-02T00:00:00+00:00226.9664710Residential Care HomesREDACTED DATAV W & J A EWING T/AS EALING HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877242016092015-12-02T00:00:00+00:001773.0464710Residential Care HomesREDACTED DATAV W & J A EWING T/AS EALING HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906877242016092015-12-02T00:00:00+00:00-824.1664710Residential Care HomesREDACTED DATAV W & J A EWING T/AS EALING HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906877242016092015-12-02T00:00:00+00:00-226.9664710Residential Care HomesREDACTED DATAV W & J A EWING T/AS EALING HOUSE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906873272016092015-12-09T00:00:00+00:00945.6517020Charities and Voluntary OrganisationsREDACTED DATASENSE18253016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906873282016092015-12-09T00:00:00+00:00945.6517020Charities and Voluntary OrganisationsREDACTED DATASENSE18253016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906873292016092015-12-09T00:00:00+00:00945.6517020Charities and Voluntary OrganisationsREDACTED DATASENSE18253016BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906832022016092015-08-07T00:00:00+01:00945.0243419Home Care ServicesREDACTED DATARELINE CARE LTD77284739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5211Orchard and Manford Office Costs04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage700810182016092015-11-25T00:00:00+00:0078724510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091572016092015-12-08T00:00:00+00:001322.456800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34091572016092015-12-08T00:00:00+00:00-378.8856800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708584BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34104302016092015-12-11T00:00:00+00:00786.2518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525802016092015-12-07T00:00:00+00:009.2613240Car Accessories and PartsREDACTED DATAMASTERPART TRUCK & BUS LTD75945611222644519BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525802016092015-12-07T00:00:00+00:006.3513240Car Accessories and PartsREDACTED DATAMASTERPART TRUCK & BUS LTD75945611222644519BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525802016092015-12-07T00:00:00+00:0011.0513240Car Accessories and PartsREDACTED DATAMASTERPART TRUCK & BUS LTD75945611222644519BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525802016092015-12-07T00:00:00+00:0051.6213240Car Accessories and PartsREDACTED DATAMASTERPART TRUCK & BUS LTD75945611222644519BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525802016092015-12-07T00:00:00+00:00587.2713240Car Accessories and PartsREDACTED DATAMASTERPART TRUCK & BUS LTD75945611222644519BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525802016092015-12-07T00:00:00+00:0012013240Car Accessories and PartsREDACTED DATAMASTERPART TRUCK & BUS LTD75945611222644516BADULTSOCIAAdult 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)906828462016092015-12-07T00:00:00+00:00941.4631230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.35434826BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05GOther establishments6856Pharmacies34112242016092015-12-15T00:00:00+00:00784.517440Chemists - DispensingREDACTED DATAROHPHARM LTD14689392501821013BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3536KING SOLOMON- Building Repairs & Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3056Schools ONLY - Minor Maintenance602942172016092015-11-24T00:00:00+00:00783.1948500Lightning ConductorsREDACTED DATAOMEGA RED GROUP LTD21979024964033281BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9602Olympic House02-PREMISESPremises02BEnergy costs4000Electricity800188472016092015-12-11T00:00:00+00:00782.4739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3413Hainault YC Delegated02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602953122016092015-12-17T00:00:00+00:00781.4515269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538103BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602948252016092015-12-09T00:00:00+00:0078031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525902016092015-12-09T00:00:00+00:009.782600Agricultural Machinery - Sales and ServiceREDACTED DATASPALDINGS UK LIMITED15581479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525902016092015-12-09T00:00:00+00:0015.292600Agricultural Machinery - Sales and ServiceREDACTED DATASPALDINGS UK LIMITED15581479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525902016092015-12-09T00:00:00+00:0021.982600Agricultural Machinery - Sales and ServiceREDACTED DATASPALDINGS UK LIMITED15581479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525902016092015-12-09T00:00:00+00:0018.92600Agricultural Machinery - Sales and ServiceREDACTED DATASPALDINGS UK LIMITED15581479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525902016092015-12-09T00:00:00+00:0015.292600Agricultural Machinery - Sales and ServiceREDACTED DATASPALDINGS UK LIMITED15581479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525902016092015-12-09T00:00:00+00:0021.982600Agricultural Machinery - Sales and ServiceREDACTED DATASPALDINGS UK LIMITED15581479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525902016092015-12-09T00:00:00+00:0028.772600Agricultural Machinery - Sales and ServiceREDACTED DATASPALDINGS UK LIMITED15581479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525902016092015-12-09T00:00:00+00:00112600Agricultural Machinery - Sales and ServiceREDACTED DATASPALDINGS UK LIMITED15581479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525902016092015-12-09T00:00:00+00:00149.92600Agricultural Machinery - Sales and ServiceREDACTED DATASPALDINGS UK LIMITED15581479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525902016092015-12-09T00:00:00+00:00149.92600Agricultural Machinery - Sales and ServiceREDACTED DATASPALDINGS UK LIMITED15581479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525902016092015-12-09T00:00:00+00:0015.292600Agricultural Machinery - Sales and ServiceREDACTED DATASPALDINGS UK LIMITED15581479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525902016092015-12-09T00:00:00+00:0021.982600Agricultural Machinery - Sales and ServiceREDACTED DATASPALDINGS UK LIMITED15581479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525902016092015-12-09T00:00:00+00:0028.772600Agricultural Machinery - Sales and ServiceREDACTED DATASPALDINGS UK LIMITED15581479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525902016092015-12-09T00:00:00+00:0028.772600Agricultural Machinery - Sales and ServiceREDACTED DATASPALDINGS UK LIMITED15581479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525902016092015-12-09T00:00:00+00:00112600Agricultural Machinery - Sales and ServiceREDACTED DATASPALDINGS UK LIMITED15581479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525902016092015-12-09T00:00:00+00:00772600Agricultural Machinery - Sales and ServiceREDACTED DATASPALDINGS UK LIMITED15581479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525902016092015-12-09T00:00:00+00:005.52600Agricultural Machinery - Sales and ServiceREDACTED DATASPALDINGS UK LIMITED15581479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525902016092015-12-09T00:00:00+00:0071.52600Agricultural Machinery - Sales and ServiceREDACTED DATASPALDINGS UK LIMITED15581479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525902016092015-12-09T00:00:00+00:0028.772600Agricultural Machinery - Sales and ServiceREDACTED DATASPALDINGS UK LIMITED15581479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525902016092015-12-09T00:00:00+00:0015.292600Agricultural Machinery - Sales and ServiceREDACTED DATASPALDINGS UK LIMITED15581479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525902016092015-12-09T00:00:00+00:00112600Agricultural Machinery - Sales and ServiceREDACTED DATASPALDINGS UK LIMITED15581479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525902016092015-12-09T00:00:00+00:0021.982600Agricultural Machinery - Sales and ServiceREDACTED DATASPALDINGS UK LIMITED15581476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497193BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2008TRINITY : Graduate Teacher Programme01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602935912016092015-11-23T00:00:00+00:0075029380Educational Training ProvidersREDACTED DATAE-QUALITAS PROFESSIONAL SERVICES LTD54676008504942233BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2023TRINITY : Other Occupational Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5516CCTV maintenance contract602949482016092015-12-01T00:00:00+00:0075069175Security EquipmentREDACTED DATAFLR SPECTRUM MONITORING - DIV OF FLR SPECTRUM LTD40851644521845563BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3119MAYFIELD - Admin Other Expenses04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables602944352016092015-11-30T00:00:00+00:0075029340Educational Equipment & SuppliesREDACTED DATAOPTIMUS EDUCATION8986552473BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04EServices5959Raising Standards in Schools602938492016092015-12-04T00:00:00+00:0075079980Training ServicesREDACTED DATAMM EDUCATION CONSULTANCY LTD97499302216678123BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3335Pupil Premium Y7 and PE Grants04-SUPPLIESSupplies And Services04EServices7480Payments To Schools602926882016092015-11-25T00:00:00+00:0090068200Schools - SpecialREDACTED DATATHE ST CHRISTOPHER SCHOOL ACADEMY TRUST3521734733BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3335Pupil Premium Y7 and PE Grants04-SUPPLIESSupplies And Services04EServices7480Payments To Schools602946382016092015-12-11T00:00:00+00:0090067981Schools - Local AuthorityREDACTED DATAURSULINE COLLEGE5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34102432016092015-11-08T00:00:00+00:0075047846Letting AgentsREDACTED DATASTEF & PHILIPS LTD5752218885973359BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5213Area Housing Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602949532016092015-12-16T00:00:00+00:0075064550Removals - Business and IndustrialREDACTED DATASONNY WHITE8875269606BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4392MH Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906874352016092015-12-09T00:00:00+00:00899.9917020Charities and Voluntary OrganisationsREDACTED DATAANXIETY CARE UK78131201BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8026242016092015-11-22T00:00:00+00:00137.530045Electrical EngineersREDACTED DATACOUNTY ELECTRICAL SOLUTIONS LTD64769909248894741BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8026242016092015-11-22T00:00:00+00:00612.4230045Electrical EngineersREDACTED DATACOUNTY ELECTRICAL SOLUTIONS LTD64769909248894744BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34084632016092015-11-25T00:00:00+00:00748.3221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34108422016092015-12-17T00:00:00+00:00745.218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34093732016092015-12-10T00:00:00+00:0089056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34109162016092015-12-17T00:00:00+00:00740.2518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6526142016092015-12-12T00:00:00+00:00738.7928410Driver Hire AgenciesREDACTED DATATHE LOGISTICS PARTNERSHIP LLPOC3620799973228694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34107812016092015-12-16T00:00:00+00:00738.4918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA03-TRANSPORTTransport03BRecharges5102Trans. Variation Orders602950942016092015-10-07T00:00:00+01:00885.6548583Local GovernmentREDACTED DATASOUTHEND- ON- SEA BOROUGH COUNCIL3521734736BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees602948902016092015-12-14T00:00:00+00:00884.51880Adoption and FosteringREDACTED DATAPOTTON KARE SERVICES LTD80770416BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602942662016092015-11-19T00:00:00+00:007376700BarristersREDACTED DATATIM POTTER6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079142016092015-12-02T00:00:00+00:001183.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34079142016092015-12-02T00:00:00+00:00-298.8690005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602955792016092015-12-14T00:00:00+00:0088243419Home Care ServicesREDACTED DATADE VERE CARE65733339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs602948622016092015-12-15T00:00:00+00:0073514789Heating Services - Industrial and CommercialREDACTED DATAGEM ENVIRONMENTAL BUILDING SERVICES LTD38934367567136076BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906876482016092015-12-02T00:00:00+00:00881.6464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906876552016092015-12-02T00:00:00+00:00881.6464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34080172016092015-12-02T00:00:00+00:00881.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549563BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2211SEN Commissioning DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise602934962016092015-12-02T00:00:00+00:0088053385Occupational TherapistsREDACTED DATAQUALITY INDEPENDENCE LTD93556706BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906874012016092015-12-02T00:00:00+00:002548.81266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906874012016092015-12-02T00:00:00+00:00-1668.861266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING6BADULTSOCIAAdult 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)906842742016092015-12-02T00:00:00+00:00879.7531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602930972016092015-11-20T00:00:00+00:00879.617580Childcare ServicesREDACTED DATAINVENT HEALTH LTDSC2895508949839369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700810032016092015-11-21T00:00:00+00:00-877.8324230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700810032016092015-11-21T00:00:00+00:00877.8324230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280886BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906840982016092015-12-07T00:00:00+00:00877.7443419Home Care ServicesREDACTED DATANESTCOR PRIMECARE SERVICES LTD T/A ALLIED HEALTHCARE16898568130583553BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs602933682016092015-10-24T00:00:00+01:00731.2576350Taxis & Private HireREDACTED DATAQUAYSIDE CHILDCARE LTD83394851894271673BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2019TRINITY : Cleaning and Caretaking02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials602942352016092015-09-21T00:00:00+01:00730.2919000Cleaning Contractors Equipment and SuppliesREDACTED DATACS4/UK3551503742BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6759ASB04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund602948532016092015-10-21T00:00:00+01:0073062000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD50554537540807336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04KMiscellaneous expenses6205Burial Costs602956482016092015-12-22T00:00:00+00:0087638370Funeral DirectorsREDACTED DATAT CRIBB & SONS27070918501BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy602935712016092015-11-24T00:00:00+00:00729.472460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424556BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602939522016092015-12-04T00:00:00+00:008751266Accommodation Agencies - ResidentialREDACTED DATABRITANNIA RESIDENTIALS LTD83987589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602940522016092015-11-27T00:00:00+00:00728.0876735Telephone EquipmentREDACTED DATAAUDIOLINK LTD12389002283021936BADULTSOCIAAdult 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)906828542016092015-12-07T00:00:00+00:00873.6631230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.35434824BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34108812016092015-12-17T00:00:00+00:00727.6518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34085232016092015-11-25T00:00:00+00:00727.3121555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031423BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3094MAYFIELD - Reprographics04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602935492016092015-11-24T00:00:00+00:0072661820Printers' Services & SuppliesREDACTED DATAELMSTOK LTD83894423245454686BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906878462016092015-12-02T00:00:00+00:00867.7217020Charities and Voluntary OrganisationsREDACTED DATASCOPE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6526132016092015-12-19T00:00:00+00:00722.8428410Driver Hire AgenciesREDACTED DATATHE LOGISTICS PARTNERSHIP LLPOC3620799973228694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34080652016092015-11-25T00:00:00+00:00722.218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906872222016092015-12-11T00:00:00+00:00866.217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906872052016092015-12-11T00:00:00+00:00866.217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906871882016092015-12-11T00:00:00+00:00866.217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906871702016092015-12-11T00:00:00+00:00866.217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524912016092015-12-15T00:00:00+00:000.8847400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524912016092015-12-15T00:00:00+00:0079.3847400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524912016092015-12-15T00:00:00+00:000.447400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524912016092015-12-15T00:00:00+00:004.8847400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524912016092015-12-15T00:00:00+00:001.3647400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524912016092015-12-15T00:00:00+00:0026.8447400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524912016092015-12-15T00:00:00+00:0024.0647400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524912016092015-12-15T00:00:00+00:000.5247400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524912016092015-12-15T00:00:00+00:002.547400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524912016092015-12-15T00:00:00+00:004.8847400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524912016092015-12-15T00:00:00+00:0011.1247400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524912016092015-12-15T00:00:00+00:0032.6447400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524912016092015-12-15T00:00:00+00:0036.347400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524912016092015-12-15T00:00:00+00:009.7647400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524912016092015-12-15T00:00:00+00:0018.8247400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524912016092015-12-15T00:00:00+00:009.847400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524912016092015-12-15T00:00:00+00:0020.3547400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524912016092015-12-15T00:00:00+00:007747400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524912016092015-12-15T00:00:00+00:0060.6647400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524912016092015-12-15T00:00:00+00:0019.4247400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524912016092015-12-15T00:00:00+00:0091.0947400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524912016092015-12-15T00:00:00+00:000.3847400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524912016092015-12-15T00:00:00+00:002.7247400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524912016092015-12-15T00:00:00+00:0091.0947400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524912016092015-12-15T00:00:00+00:0041.8147400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524912016092015-12-15T00:00:00+00:0042.5247400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524912016092015-12-15T00:00:00+00:0010.4647400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999934BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments800187962016092015-11-23T00:00:00+00:00824.4830586Electricity CompaniesREDACTED DATAEDF ENERGY CUSTOMERS PLC (PO BOX 3956 PLYMOUTH)22282975230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700811532016092015-05-21T00:00:00+01:00865.1574650Surveyors - BuildingREDACTED DATASOLUTIONS IN BUILDING LTD(GRANT WORK ONLY)38432567690197949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5201Other Hired Transport6525772016092015-11-30T00:00:00+00:0072082050Van & Truck HireREDACTED DATALONDON HIRE LTD177331495056019739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5201Other Hired Transport6525762016092015-11-30T00:00:00+00:0072082050Van & Truck HireREDACTED DATALONDON HIRE LTD177331495056019736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906829732016092015-12-14T00:00:00+00:0086131230Employment & 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)906829742016092015-12-14T00:00:00+00:0086131230Employment & 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)906829762016092015-12-14T00:00:00+00:0086131230Employment & 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)906829752016092015-12-14T00:00:00+00:0086131230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046804BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34108782016092015-12-17T00:00:00+00:00715.9518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34087702016092015-12-02T00:00:00+00:00858.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906872262016092015-12-11T00:00:00+00:00857.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906871752016092015-12-11T00:00:00+00:00857.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906871802016092015-12-11T00:00:00+00:00857.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906871922016092015-12-11T00:00:00+00:00857.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906871972016092015-12-11T00:00:00+00:00857.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906872312016092015-12-11T00:00:00+00:00857.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906872142016092015-12-11T00:00:00+00:00857.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906872092016092015-12-11T00:00:00+00:00857.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943183BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602936672016092015-12-01T00:00:00+00:00857.121880Adoption and FosteringREDACTED DATACAPSTONE FOSTER CARE (SOUTH EAST) LTD44862033BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2095TRINITY : Exams general04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees602935992016092015-11-03T00:00:00+00:00852.2562450PublishersREDACTED DATAPEARSON EDUCATION LTD(HARLOW)87288282785371215BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase602932592016092015-12-01T00:00:00+00:0071064550Removals - Business and IndustrialREDACTED DATAOCN CONTRACT SERVICES7261272509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6521602016092015-11-21T00:00:00+00:00709.5528410Driver Hire AgenciesREDACTED DATATHE LOGISTICS PARTNERSHIP LLPOC3620799973228693BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4000Electricity800188792016092015-12-15T00:00:00+00:00709.3639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906874532016092015-12-02T00:00:00+00:00851.0153350Nursing HomesREDACTED DATAOUTLOOK CARE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906874542016092015-12-02T00:00:00+00:00851.0153350Nursing HomesREDACTED DATAOUTLOOK CARE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906874552016092015-12-02T00:00:00+00:00851.0153350Nursing HomesREDACTED DATAOUTLOOK CARE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906874562016092015-12-02T00:00:00+00:00851.0153350Nursing HomesREDACTED DATAOUTLOOK CARE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906874572016092015-12-02T00:00:00+00:00851.0153350Nursing HomesREDACTED DATAOUTLOOK CARE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906874512016092015-12-02T00:00:00+00:00851.0153350Nursing HomesREDACTED DATAOUTLOOK CARE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906874522016092015-12-02T00:00:00+00:00851.0153350Nursing HomesREDACTED DATAOUTLOOK CARE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906830122016092015-11-29T00:00:00+00:00850.0131230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906830132016092015-11-22T00:00:00+00:00850.0131230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906877322016092015-12-02T00:00:00+00:0085064710Residential Care HomesREDACTED DATAENDSLEIGH CARE LTD79993281BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602938342016092015-12-04T00:00:00+00:0070780228Tree Work & Forestry ServicesREDACTED DATACSG USHERS LTD64963179284096019BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6522142016092015-11-30T00:00:00+00:00210.5281240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6522142016092015-11-30T00:00:00+00:0071.6181240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6522142016092015-11-30T00:00:00+00:00237.6481240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6522142016092015-11-30T00:00:00+00:00183.981240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals6523042016092015-11-30T00:00:00+00:00702.6453390Office Equipment Mnfrs & DistributorsREDACTED DATASELECT BUSINESS EQUIPMENT LTD5459260254BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34108862016092015-12-17T00:00:00+00:0070218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase602942042016092015-12-06T00:00:00+00:0035.0715970Catalogue ShowroomsREDACTED DATAARGOS BUSINESS SOLUTIONS10815511458990256BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase602942042016092015-12-06T00:00:00+00:0070.1315970Catalogue ShowroomsREDACTED DATAARGOS BUSINESS SOLUTIONS10815511458990256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase602942042016092015-12-06T00:00:00+00:00596.1115970Catalogue ShowroomsREDACTED DATAARGOS BUSINESS SOLUTIONS10815511458990256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906878962016092015-12-03T00:00:00+00:001963.5653350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906878962016092015-12-03T00:00:00+00:0044853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906878962016092015-12-03T00:00:00+00:00-1122.3653350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906878962016092015-12-03T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906880052016092015-12-02T00:00:00+00:00841.1953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316413BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602942082016092015-07-05T00:00:00+01:0070080900Tuition - PrivateREDACTED DATATEACH 247 LTD43095947826975705BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34102452016092015-11-22T00:00:00+00:0070047846Letting AgentsREDACTED DATASTEF & PHILIPS LTD5752218885973355BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700815722016092015-11-29T00:00:00+00:0070032695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700815732016092015-11-01T00:00:00+00:0070032695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700815742016092015-11-08T00:00:00+00:0070032695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700815752016092015-11-15T00:00:00+00:0070032695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700815762016092015-11-22T00:00:00+00:0070032695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700812772016092015-11-01T00:00:00+00:0084044166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAEAST THAMES GROUP LTD6604207625BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700809492016092015-11-22T00:00:00+00:0070047846Letting AgentsREDACTED DATACOMMONGATE HOTELS LTD51203008583641915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700809502016092015-11-15T00:00:00+00:0070047846Letting AgentsREDACTED DATACOMMONGATE HOTELS LTD51203008583641915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700812792016092015-11-29T00:00:00+00:0070047846Letting AgentsREDACTED DATACOMMONGATE HOTELS LTD51203008583641915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700808852016092015-10-04T00:00:00+01:0070032695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700808862016092015-10-25T00:00:00+01:0070032695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700808872016092015-10-18T00:00:00+01:0070032695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700808882016092015-10-11T00:00:00+01:0070032695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888226BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602946662016092015-11-27T00:00:00+00:007006700BarristersREDACTED DATAANGELA BURSTOW25693548621509534146BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602946812016092015-12-14T00:00:00+00:008401266Accommodation Agencies - ResidentialREDACTED DATASMART MOVE 1 LTD T/AS SMART MOVE83542886BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase602938392016092015-11-27T00:00:00+00:003527030Domestic Appliances - SalesREDACTED DATAKDS APPLIANCES LTD7402910616BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase602938392016092015-11-27T00:00:00+00:007027030Domestic Appliances - SalesREDACTED DATAKDS APPLIANCES LTD7402910616BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase602938392016092015-11-27T00:00:00+00:00594.9827030Domestic Appliances - SalesREDACTED DATAKDS APPLIANCES LTD7402910615BHRAEXPENDHRA Expenditure5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5044Housing IT System04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602941262016092015-09-18T00:00:00+01:00697.6820703Computer Systems and SoftwareREDACTED DATANORTHGATE PUBLIC SERVICES (UK) LTD9684982021597454BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34108912016092015-12-17T00:00:00+00:00697.518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34101642016092015-12-18T00:00:00+00:00974.456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34101642016092015-12-18T00:00:00+00:00-138.456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906828312016092015-12-09T00:00:00+00:00835.0343419Home Care ServicesREDACTED DATACHRISTIES CARE LTD6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906828332016092015-12-09T00:00:00+00:00835.0343419Home Care ServicesREDACTED DATACHRISTIES CARE LTD6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906828322016092015-12-09T00:00:00+00:00835.0343419Home Care ServicesREDACTED DATACHRISTIES CARE LTD6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906828302016092015-12-09T00:00:00+00:00835.0343419Home Care ServicesREDACTED DATACHRISTIES CARE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525652016092015-12-17T00:00:00+00:00695.4944181Hydraulic Equipment and Accessories - Sales and ServiceREDACTED DATACOMPLETELY LONDON LTD T/AS COMPLETELEY HYDRAULIC76307211595565666BSOCIALSERVSocial Services4CMANGT&SUPPManagement & Support ServicesREVRevenueR2150CQ and F - Training01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602945092016092015-12-10T00:00:00+00:0069579980Training ServicesREDACTED DATAABTS SUCCESSFUL TEAM LTD56081006636232323BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1048CHRISTCHURCH : Adminstrative Supplies04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics602938872016092015-11-24T00:00:00+00:00694.9357614PhotocopiersREDACTED DATADANWOOD GROUP LTD (LINCOLN)10567743106982693BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2000Primary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7430LBR Pre 16 Top Up34102242016092015-12-18T00:00:00+00:00833.6767981Schools - Local AuthorityREDACTED DATAST AIDANS PRIMARY SCHOOL A/C4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34108772016092015-12-17T00:00:00+00:00691.7518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602925072016092015-11-20T00:00:00+00:0083031230Employment & 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)906828482016092015-12-07T00:00:00+00:00828.4631230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.35434826BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079972016092015-12-02T00:00:00+00:00997.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34079972016092015-12-02T00:00:00+00:00-169.7656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906876412016092015-12-02T00:00:00+00:00827.6853350Nursing HomesREDACTED DATAACORN VILLAGE2BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6211Kerbside Collection04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials602931642016092015-11-30T00:00:00+00:0069270920Signs & NameplatesREDACTED DATAKASPA SIGN PRODUCTS LTD42884627826840934BPARKINGParking Services4CTRAFMGT&RSTraffic Management & Road SafetyREVRevenueR7084Road Safety General04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602942932016092015-06-03T00:00:00+01:0030069970Sheltered HousingREDACTED DATATHE SALVATION ARMY - ILFORD CORPSCHARITY 2147799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2238Work Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602942932016092015-06-03T00:00:00+01:0052569970Sheltered HousingREDACTED DATATHE SALVATION ARMY - ILFORD CORPSCHARITY 2147796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602955982016092015-12-22T00:00:00+00:006856700BarristersREDACTED DATAJAMES NORMAN37128843681217151552BENVIRONINIEnvironmental Initiatives2CINDENVPROIndividual Environmental ProjectREVRevenueR0582E.D.R. - Seven Kings Water Improvement04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602884532016092015-10-13T00:00:00+01:00818.9248583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290311BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Internal Print04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials602947332016092015-12-05T00:00:00+00:0068255995Paper MerchantsREDACTED DATAANTALIS LIMITED10883452440652834BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34086212016092015-11-25T00:00:00+00:00680.9921555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34108482016092015-12-17T00:00:00+00:00680.418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies602943222016092015-12-07T00:00:00+00:00678.8620703Computer Systems and SoftwareREDACTED DATACIVICA UK LTD16288683911710656BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700811962016092015-12-10T00:00:00+00:00812.8356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34108962016092015-12-17T00:00:00+00:00677.2518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34100372016092015-12-14T00:00:00+00:0081256800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34100402016092015-12-14T00:00:00+00:0081217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE - CLIENT ACCOUNT84660956BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34101222016092015-12-14T00:00:00+00:00811.7971855Social ServicesREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602954472016092015-12-18T00:00:00+00:0067535226Financial Advisers- IndependentREDACTED DATAHBINFO LTD57790468807202273BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2718Winston : EARLY YEARS04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602941742016092015-10-08T00:00:00+01:00673.529340Educational Equipment & SuppliesREDACTED DATAM AND S MERCANTILE LTD/EARLY YEARS RESOURCES26781665605575363BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2740Winston : BUILDING MAINTENANCE02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials602937032016092015-12-03T00:00:00+00:00670.8653770Office Stationery SuppliesREDACTED DATATHE CONSORTIUM31000396397887634BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies602943142016092015-12-07T00:00:00+00:00670.0420703Computer Systems and SoftwareREDACTED DATACIVICA UK LTD16288683911710656BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906831982016092015-12-09T00:00:00+00:00802.9743419Home Care ServicesREDACTED DATACHRISTIES CARE LTD6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906831992016092015-12-09T00:00:00+00:00802.9743419Home Care ServicesREDACTED DATACHRISTIES CARE LTD6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906832012016092015-12-09T00:00:00+00:00802.9743419Home Care ServicesREDACTED DATACHRISTIES CARE LTD6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906832002016092015-12-09T00:00:00+00:00802.9743419Home Care ServicesREDACTED DATACHRISTIES CARE LTD5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700810272016092015-12-04T00:00:00+00:00801.671266Accommodation Agencies - ResidentialREDACTED DATAZAHOOR AHMED4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34109102016092015-12-17T00:00:00+00:00667.818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP04-SUPPLIESSupplies And Services04KMiscellaneous expenses6241Pay and Display Machine Maintenance602944112016092015-12-08T00:00:00+00:00666.779650Traffic Management SystemsREDACTED DATAPARKEON LTD48690358210774533BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2096TRINITY : General Adminstrative Supplies04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602954092016092015-12-14T00:00:00+00:0080053720Office ServicesREDACTED DATAPOSTAGE BY PHONE-PITNEY BOWES LTD1820372133293003BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6964Mother and Baby Units (Children Services)602945312016092015-11-21T00:00:00+00:0080071855Social ServicesREDACTED DATACOYSTON CONSULTANCY LTD87599756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2145Asylum Seekers Non Grant Funded Unaccompanied05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34098322016092015-12-15T00:00:00+00:0080098758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3074MAYFIELD - ICT Curriculum04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602957182016092015-09-10T00:00:00+01:00799.6826450Distribution ServicesREDACTED DATABOOKPOINT LIMITED9784152055053055BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700814832016092015-11-22T00:00:00+00:0066547846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700808962016092015-11-15T00:00:00+00:0066547846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700814822016092015-11-29T00:00:00+00:0066547846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031304BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34108992016092015-12-17T00:00:00+00:00663.7518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876282016092015-12-02T00:00:00+00:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876282016092015-12-02T00:00:00+00:001963.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876282016092015-12-02T00:00:00+00:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876282016092015-12-02T00:00:00+00:00-1167.2864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6522262016092015-11-30T00:00:00+00:00663.551180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018880806799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6525452016092015-12-14T00:00:00+00:00663.551180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018880806799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6523342016092015-12-07T00:00:00+00:00663.551180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018880806796BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876722016092015-12-02T00:00:00+00:001988.7653350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906876722016092015-12-02T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876722016092015-12-02T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906876722016092015-12-02T00:00:00+00:00-1192.9653350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1013CHRISTCHURCH : Energy02-PREMISESPremises02BEnergy costs4002Gas602952342016092015-11-11T00:00:00+00:00662.8139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6523192016092015-11-16T00:00:00+00:0086.5620375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6523192016092015-11-16T00:00:00+00:0012.8620375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6523192016092015-11-16T00:00:00+00:00258.2320375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6523192016092015-11-16T00:00:00+00:0024.320375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6523192016092015-11-16T00:00:00+00:001.5820375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6523192016092015-11-16T00:00:00+00:000.9620375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6523192016092015-11-16T00:00:00+00:002.9820375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6523192016092015-11-16T00:00:00+00:0027.8720375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6523192016092015-11-16T00:00:00+00:001.9620375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6523192016092015-11-16T00:00:00+00:0017.5720375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6523192016092015-11-16T00:00:00+00:000.5320375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6523192016092015-11-16T00:00:00+00:000.2520375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6523192016092015-11-16T00:00:00+00:000.2520375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6523192016092015-11-16T00:00:00+00:004420375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6523192016092015-11-16T00:00:00+00:0030.8120375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6523192016092015-11-16T00:00:00+00:0030.220375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6523192016092015-11-16T00:00:00+00:00420375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6523192016092015-11-16T00:00:00+00:002.1220375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6523192016092015-11-16T00:00:00+00:003.7220375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6523192016092015-11-16T00:00:00+00:0039.4820375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6523192016092015-11-16T00:00:00+00:0035.4620375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6523192016092015-11-16T00:00:00+00:003.7220375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6523192016092015-11-16T00:00:00+00:007.3820375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6523192016092015-11-16T00:00:00+00:0014.8820375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6523192016092015-11-16T00:00:00+00:001.0620375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6523192016092015-11-16T00:00:00+00:007.4920375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6523192016092015-11-16T00:00:00+00:000.2520375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6523192016092015-11-16T00:00:00+00:000.2520375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6523192016092015-11-16T00:00:00+00:000.2520375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602953012016092015-12-15T00:00:00+00:0066048583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM2484815373BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602932332016092015-08-01T00:00:00+01:007911880Adoption and FosteringREDACTED DATANEXUS FOSTERING LTD55778069BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700811602016092015-10-30T00:00:00+00:00-790.572460SolicitorsREDACTED DATACLYDE & CO LLPOC3265392432064969BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700811602016092015-10-30T00:00:00+00:00790.572460SolicitorsREDACTED DATACLYDE & CO LLPOC3265392432064966BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34101442016092015-12-18T00:00:00+00:00371.256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34101442016092015-12-18T00:00:00+00:00139.256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34101442016092015-12-18T00:00:00+00:00278.456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079292016092015-12-02T00:00:00+00:00788.856800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091342016092015-12-08T00:00:00+00:00974.456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34091342016092015-12-08T00:00:00+00:00-187.256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549564BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34087992016092015-12-02T00:00:00+00:00655.6918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8025732016092015-12-14T00:00:00+00:00061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809134BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8025732016092015-12-14T00:00:00+00:00654.9961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602953002016092015-12-17T00:00:00+00:00654.941961Advertising - AgenciesREDACTED DATATMP (UK) LTD56480398729045023BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602930162016092015-11-20T00:00:00+00:00785.7164710Residential Care HomesREDACTED DATANORTHERN COMMUNITY PATHWAYS LTD93181976BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34100522016092015-12-14T00:00:00+00:001299.256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34100522016092015-12-14T00:00:00+00:00-513.6856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549564BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34080532016092015-11-25T00:00:00+00:00652.7518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34084602016092015-11-25T00:00:00+00:00652.0621555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031421BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04KMiscellaneous expenses6233Licences602944852016092015-12-14T00:00:00+00:0065124080Database ServicesREDACTED DATAATLANTIC DATA LTD40858567558780784BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34083832016092015-11-25T00:00:00+00:00650.7521555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031425BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602945472016092015-11-19T00:00:00+00:0065079980Training ServicesREDACTED DATAKEYSTAR COMPUTER TRAINING28234026265882116BSOCIALSERVSocial Services4CMANGT&SUPPManagement & Support ServicesREVRevenueR2150CQ and F - Training01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602891482016092015-10-16T00:00:00+01:0065079980Training ServicesREDACTED DATAMP TRAINING AND CONSULTANCY LTD75137411113984359BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5011Housing General Management04-SUPPLIESSupplies And Services04KMiscellaneous expenses6210Under Occupation Scheme602940112016092015-11-17T00:00:00+00:0065064620Removals & Storage - HouseholdREDACTED DATACRISPIN STORAGE LTD57468482145599023BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3104MAYFIELD - Technology (D&T)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602943712016092015-12-09T00:00:00+00:0064920690Computer Support & ServicesREDACTED DATATECHNOLOGY SUPPLIES LTD22854834210268039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6525402016092015-11-30T00:00:00+00:0064851250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6525412016092015-12-07T00:00:00+00:0064851250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163366BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Thackeray Drive Building02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8028562016092015-12-18T00:00:00+00:00646.230580Electricians & Electrical ContractorsREDACTED DATAHARDING BROS ELECTRICAL LTD12378902479603333BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2012Sec School Transport LEA03-TRANSPORTTransport03BRecharges5101Transport - Routes-Sched602956042016092015-12-22T00:00:00+00:0077090038ExpensesREDACTED DATAA A YILMAZ6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906879952016092015-12-02T00:00:00+00:00769.2417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9615Public Offices Gen Exp04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials602957752016092015-12-21T00:00:00+00:00639.7544813Identification CardsREDACTED DATAID MANAGEMENT SYSTEMS6557887736BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34101182016092015-12-11T00:00:00+00:00765.656800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362825BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5634Bathurst Hostel02-PREMISESPremises02BEnergy costs4000Electricity800187852016092015-12-09T00:00:00+00:00637.7839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34085132016092015-11-25T00:00:00+00:00637.521555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover602934662016092015-12-01T00:00:00+00:00637.1831230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800619BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover602949032016092015-12-15T00:00:00+00:00637.1831230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800614BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34085582016092015-11-25T00:00:00+00:00635.821555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34080572016092015-11-25T00:00:00+00:00634.1418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524922016092015-12-15T00:00:00+00:0079.3847400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524922016092015-12-15T00:00:00+00:0091.0947400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524922016092015-12-15T00:00:00+00:000.847400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524922016092015-12-15T00:00:00+00:0010.4647400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524922016092015-12-15T00:00:00+00:0041.8147400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524922016092015-12-15T00:00:00+00:0042.5247400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524922016092015-12-15T00:00:00+00:009.847400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524922016092015-12-15T00:00:00+00:001.9447400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524922016092015-12-15T00:00:00+00:002.7847400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524922016092015-12-15T00:00:00+00:007747400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524922016092015-12-15T00:00:00+00:0020.3547400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524922016092015-12-15T00:00:00+00:0060.6647400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524922016092015-12-15T00:00:00+00:0091.0947400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524922016092015-12-15T00:00:00+00:0024.0647400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524922016092015-12-15T00:00:00+00:0019.4247400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524922016092015-12-15T00:00:00+00:0011.1247400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524922016092015-12-15T00:00:00+00:000.5247400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524922016092015-12-15T00:00:00+00:0026.8447400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524922016092015-12-15T00:00:00+00:0018.8247400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524922016092015-12-15T00:00:00+00:000.6847400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999934BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34113512016092015-12-21T00:00:00+00:00630.3518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700808952016092015-11-08T00:00:00+00:0063047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031303BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools700812732016092015-12-15T00:00:00+00:0075517600ChildmindersREDACTED DATALINA MORKUNAITE T/AS LINA'S CHILDMINDING6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34087732016092015-12-02T00:00:00+00:0075498758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34087802016092015-12-02T00:00:00+00:0075490005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34108672016092015-12-17T00:00:00+00:00626.418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - 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Contract Payments9150Main Contract602950982016092015-12-16T00:00:00+00:0030050730Metal Products - FabricatedREDACTED DATASTEVEN SMITH- ACE WELDING SERVICES61173552329246424245BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700808922016092015-08-31T00:00:00+01:0062047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700810242016092015-08-31T00:00:00+01:0062047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700810252016092015-07-31T00:00:00+01:0062047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700810262016092015-07-31T00:00:00+01:0062047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091202016092015-12-08T00:00:00+00:00742.456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549565BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants602935352016092015-11-16T00:00:00+00:00741.7217020Charities and Voluntary OrganisationsREDACTED DATASINGLE HOMELESS PROJECT17419264BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34109112016092015-12-17T00:00:00+00:00617.8518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - 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ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906872432016092015-10-05T00:00:00+01:00739.525820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906872412016092015-09-18T00:00:00+01:00739.525820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906872472016092015-11-02T00:00:00+00:00739.525820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906872482016092015-11-09T00:00:00+00:00739.525820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906872402016092015-09-11T00:00:00+01:00739.525820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906864312016092015-12-02T00:00:00+00:00739.531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - 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Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906829912016092015-12-14T00:00:00+00:00720.931230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046803BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2734Winston : CENTRAL CONTRACTS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3060Central Contracts602948202016092015-10-31T00:00:00+00:006002950Air Conditioning and Refrigeration ContractorsREDACTED DATAJ C WATSON REFRIGERATION LTD14499212500607083BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3241Redbridge Independent Advisory Support Service04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602951352016092015-12-13T00:00:00+00:0060020703Computer Systems and SoftwareREDACTED DATAPHOTOSYMBOLS LTD50589458269093026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602955422016092015-12-21T00:00:00+00:0060031230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - 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Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance602942562016092015-12-08T00:00:00+00:00589.2514789Heating Services - Industrial and CommercialREDACTED DATAGEM ENVIRONMENTAL BUILDING SERVICES LTD38934367567136076BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4010TSIF and Practice Teaching05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations602949022016092015-12-16T00:00:00+00:0070543419Home Care ServicesREDACTED DATACONCEPT CARE SOLUTION LTD T/AS DOLPHIN CARE43352809194207199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7753Ley Strt Depot Rest Rm04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602938072016092015-11-24T00:00:00+00:00349.7416250Catering Food and Drink SuppliersREDACTED DATATHOMAS RIDLEY & SONS1023508269BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7753Ley Strt Depot Rest Rm04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602938072016092015-11-24T00:00:00+00:00295.6816250Catering Food and Drink SuppliersREDACTED DATATHOMAS RIDLEY & SONS1023508264BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34080672016092015-11-25T00:00:00+00:0058718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34108492016092015-12-17T00:00:00+00:00585.918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34107272016092015-12-14T00:00:00+00:00585.6218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8028512016092015-12-16T00:00:00+00:0058554687Fire Safety Risk AssessmentsREDACTED DATADOORCHECK LTD75091481296054643BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2012TRINITY : Repairs and Maintenance Lower Site02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602935962016092015-08-31T00:00:00+01:00584.7650275Mechanical EngineersREDACTED DATABURGIN LTD12987512996747746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906830802016092015-12-08T00:00:00+00:0070053350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906830592016092015-12-02T00:00:00+00:0070053350Nursing 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)906870242016092015-12-07T00:00:00+00:0070053350Nursing 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)906870282016092015-12-11T00:00:00+00:0070053350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930389BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212Smarter Travel School Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602944282016092015-10-27T00:00:00+00:0070067981Schools - Local AuthorityREDACTED DATAST PETER & ST PAUL'S PRIMARY SCHOOL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906871722016092015-12-11T00:00:00+00:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906871892016092015-12-11T00:00:00+00:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906872232016092015-12-11T00:00:00+00:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906872062016092015-12-11T00:00:00+00:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906871852016092015-12-11T00:00:00+00:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906872192016092015-12-11T00:00:00+00:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906872282016092015-12-11T00:00:00+00:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906872302016092015-12-11T00:00:00+00:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906872022016092015-12-11T00:00:00+00:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906871672016092015-12-11T00:00:00+00:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906872132016092015-12-11T00:00:00+00:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906871962016092015-12-11T00:00:00+00:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials602946152016092015-12-07T00:00:00+00:0058215269Cleaning Services - CommercialREDACTED DATAN A BROWN LTD22063895784651936BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34100592016092015-12-14T00:00:00+00:00904.856800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34100592016092015-12-14T00:00:00+00:00-207.7656800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34101532016092015-12-18T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34101532016092015-12-18T00:00:00+00:00139.256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34100582016092015-12-14T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34100582016092015-12-14T00:00:00+00:00139.256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34080292016092015-12-02T00:00:00+00:0069690005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4002Gas800188332016092015-12-10T00:00:00+00:00579.1139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3414Hainault Yc Non Del02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts8025852016092015-11-30T00:00:00+00:00577.9650275Mechanical EngineersREDACTED DATABURGIN LTD12987512996747746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906872912016092015-08-07T00:00:00+01:00577.5529360Educational ServicesREDACTED DATAST MARK'S SOCIAL EDUCATION SERVICES3429727614536294BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34083902016092015-11-25T00:00:00+00:00577.521555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031423BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3612KING SOLOMON - Physical Education04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602932642016092015-07-24T00:00:00+01:00574.738590Furniture Mnfrs - Home & OfficeREDACTED DATAHARROW BUSINESS SERVICES LTD74706151037162529BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524892016092015-12-15T00:00:00+00:000.5247400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524892016092015-12-15T00:00:00+00:0019.4247400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524892016092015-12-15T00:00:00+00:009.7647400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524892016092015-12-15T00:00:00+00:0018.8247400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524892016092015-12-15T00:00:00+00:0020.3547400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524892016092015-12-15T00:00:00+00:0022.3647400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524892016092015-12-15T00:00:00+00:005.9547400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524892016092015-12-15T00:00:00+00:007747400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524892016092015-12-15T00:00:00+00:0042.5247400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524892016092015-12-15T00:00:00+00:0026.8447400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524892016092015-12-15T00:00:00+00:000.6847400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524892016092015-12-15T00:00:00+00:0060.6647400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524892016092015-12-15T00:00:00+00:000.847400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524892016092015-12-15T00:00:00+00:0091.0947400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524892016092015-12-15T00:00:00+00:0091.0947400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524892016092015-12-15T00:00:00+00:0024.0647400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524892016092015-12-15T00:00:00+00:0041.8147400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524892016092015-12-15T00:00:00+00:0010.4647400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524892016092015-12-15T00:00:00+00:009.847400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999936BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906863992016092015-12-02T00:00:00+00:00688.7531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906864232016092015-12-02T00:00:00+00:00688.7531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552053BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3932Aldersbrook CC04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials602929972016092015-11-18T00:00:00+00:00573.3529340Educational Equipment & SuppliesREDACTED DATAHOPE EDUCATION11358271256886444BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34085072016092015-11-25T00:00:00+00:00572.8721555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602949552016092015-12-10T00:00:00+00:00671.2516250Catering Food and Drink SuppliersREDACTED DATATHOMAS RIDLEY & SONS1023508261BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy602953142016092015-12-09T00:00:00+00:0060572460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424556BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906864412016092015-12-02T00:00:00+00:00681.531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7753Ley Strt Depot Rest Rm04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602951562016092015-11-24T00:00:00+00:00148.516250Catering Food and Drink SuppliersREDACTED DATATHOMAS RIDLEY & SONS1023508269BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7753Ley Strt Depot Rest Rm04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602951562016092015-11-24T00:00:00+00:00503.1616250Catering Food and Drink SuppliersREDACTED DATATHOMAS RIDLEY & SONS1023508264BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34108322016092015-12-17T00:00:00+00:0056718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602946832016092015-11-30T00:00:00+00:0056744100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409433BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1010CHRISTCHURCH : Building Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602948592016092015-12-11T00:00:00+00:00565.0348410Lighting RetailersREDACTED DATALYCO DIRECT LTD29235426506449353BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated02-PREMISESPremises02BEnergy costs4002Gas602943252016092015-12-09T00:00:00+00:00676.4567981Schools - Local AuthorityREDACTED DATANEW RUSH HALL SCHOOL A/C2465464471BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602956652016092015-12-22T00:00:00+00:00562.553280Nursing AgenciesREDACTED DATAJUST RECRUIT GROUP LTD72220109989336306BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602925262016092015-11-20T00:00:00+00:0067531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602925232016092015-11-19T00:00:00+00:0067531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046804BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34108522016092015-12-17T00:00:00+00:00561.618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34105452016092015-12-11T00:00:00+00:00561.3818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3413Hainault YC Delegated02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance602954862016092015-12-21T00:00:00+00:0050648583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290313BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3413Hainault YC Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602954862016092015-12-21T00:00:00+00:005548583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290319BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6523282016092015-11-23T00:00:00+00:0056151250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163366BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34101272016092015-12-14T00:00:00+00:00672.898758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs800187382016092015-11-30T00:00:00+00:00560.316111Catering EquipmentREDACTED DATAJ SCOTT & SONS LTD3542410829BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs800188502016092015-11-30T00:00:00+00:00560.316111Catering EquipmentREDACTED DATAJ SCOTT & SONS LTD3542410823BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA03-TRANSPORTTransport03DPublic transport5300Travel Expenses602944632016092015-12-09T00:00:00+00:00672.398758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700812782016092015-12-06T00:00:00+00:0056047846Letting AgentsREDACTED DATACOMMONGATE HOTELS LTD51203008583641914BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34109142016092015-12-17T00:00:00+00:00555.6618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6965University Support (Children Services)34098262016092015-12-15T00:00:00+00:00666.6698758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602941492016092015-12-02T00:00:00+00:0055531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3584KING SOLOMON - Agency Cover01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602939012016092015-12-07T00:00:00+00:0055529360Educational ServicesREDACTED DATARED (RECRUITMENT FOR EDUCATION) TEACHERS62672839232608403BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3584KING SOLOMON - Agency Cover01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602930982016092015-11-30T00:00:00+00:0055529360Educational ServicesREDACTED DATARED (RECRUITMENT FOR EDUCATION) TEACHERS62672839232608404BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34108172016092015-12-17T00:00:00+00:00554.8518632Civil 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)906848022016092015-12-03T00:00:00+00:00665.8243419Home Care ServicesREDACTED DATACAREWATCH CARE SERVICES LTD29495589274570056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079802016092015-12-02T00:00:00+00:001113.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34079802016092015-12-02T00:00:00+00:00-447.9256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602945552016092015-10-31T00:00:00+00:0066547846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031309BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524992016092015-12-16T00:00:00+00:00244.220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524992016092015-12-16T00:00:00+00:00309.3820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350784BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34086392016092015-11-25T00:00:00+00:00552.6521555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906848532016092015-12-10T00:00:00+00:00662.3543419Home Care ServicesREDACTED DATACAREWATCH CARE SERVICES LTD29495589274570051BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9580Maybank Road Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity800187662016092015-12-01T00:00:00+00:00551.7130586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696034BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34107842016092015-12-16T00:00:00+00:00551.0518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34107912016092015-12-16T00:00:00+00:00551.0518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295892BBUILDCONTBuilding ControlREVRevenueR6503Building Control Chargeable Trading Account04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602945032016092015-12-11T00:00:00+00:0055062731Quantity SurveyorsREDACTED DATAA J OAKS AND PARTNERS2062279854BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV09-INCOMEIncome09CCustomer and Client Receipts8560Fees & Charges602921092016092015-11-19T00:00:00+00:0055079980Training ServicesREDACTED DATAFRINTON TRAINING SERVICES LTD64738009254337236BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602948432016092015-12-15T00:00:00+00:0055031230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810056BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602952932016092015-12-18T00:00:00+00:005506700BarristersREDACTED DATAASHLEY THAIN7200448809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6524042016092015-12-13T00:00:00+00:0012513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6524042016092015-12-13T00:00:00+00:0030013330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6524042016092015-12-13T00:00:00+00:0012513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6524642016092015-10-01T00:00:00+01:00549.562000Protective Clothing - IndustrialREDACTED DATABK SAFETY AND WORKWEAR LIMITED58153628025401756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602949572016092015-12-16T00:00:00+00:00658.4444166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATASTONHAM - DIV OF HOME GROUP LTD6864920894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34113852016092015-12-21T00:00:00+00:00548.118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6525212016092015-12-16T00:00:00+00:00547.9220375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Trees, Shrubs & BonsaiREDACTED DATAPRINCIPAL TREES LTD70357379800803283BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3065MAYFIELD - English04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602838962016092015-07-12T00:00:00+01:0052562450PublishersREDACTED DATAOXFORD UNIVERSITY PRESS1255067303BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3097MAYFIELD - Science04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books602887182016092015-09-21T00:00:00+01:0052562450PublishersREDACTED DATAOXFORD UNIVERSITY PRESS1255067303BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602944392016092015-06-22T00:00:00+01:0052580900Tuition - PrivateREDACTED DATATEACH 247 LTD43095947826975706BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602929802016092015-11-24T00:00:00+00:0052531230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602929872016092015-11-20T00:00:00+00:0052531230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602931612016092015-11-30T00:00:00+00:0052531230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602947452016092015-12-14T00:00:00+00:0052531230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602948422016092015-12-15T00:00:00+00:0052531230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810054BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34108712016092015-12-17T00:00:00+00:00524.718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602942572016092015-12-02T00:00:00+00:00524.6531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs602933952016092015-11-24T00:00:00+00:00524.261230Access EquipmentREDACTED DATAINTROLAND LTD15697403583934194BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34084582016092015-11-25T00:00:00+00:00524.1221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031423BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602940392016092015-12-04T00:00:00+00:00627.751266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34084152016092015-11-25T00:00:00+00:00522.8721555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031422BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602923362016092015-10-21T00:00:00+01:00522.5677850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610255BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700810192016092015-11-18T00:00:00+00:0052247846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875012016092015-12-02T00:00:00+00:00203453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875012016092015-12-02T00:00:00+00:00-1407.9253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts602944712016092015-12-08T00:00:00+00:00521.535430Fire Protection Consultants & EngineersREDACTED DATACOMPCO FIRE SYSTEMS LTD27884185895459676BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602950202016092015-12-08T00:00:00+00:0062531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552054BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34108752016092015-12-17T00:00:00+00:00520.5618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602938642016092015-12-15T00:00:00+00:00520.5429300Education Agencies & AuthoritiesREDACTED DATAK & G RECRUITMENT CONSULTANCY LTD T/AS REESON EDUCATION56963608769761496BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34101662016092015-12-18T00:00:00+00:00623.556800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906878502016092015-12-02T00:00:00+00:00623.2817020Charities and Voluntary OrganisationsREDACTED DATASCOPE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700808782016092015-11-22T00:00:00+00:0062272460SolicitorsREDACTED DATABERRYMANS LACE MAWER LLPOC3409819912328099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700808782016092015-11-22T00:00:00+00:00-62272460SolicitorsREDACTED DATABERRYMANS LACE MAWER LLPOC3409819912328094BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34104132016092015-12-11T00:00:00+00:00518.2618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance602943662016092015-12-08T00:00:00+00:00518.2553400Office Equipment Servicing & MaintenanceREDACTED DATAUNITED TECHNOLOGIES UK LTD(UTL)38052867401734604BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34083242016092015-11-25T00:00:00+00:00517.6818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602933432016092015-12-01T00:00:00+00:0062079980Training ServicesREDACTED DATAJANET LALLYSMITH T/A DEMENTIA TRAINERS98590438019BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212Smarter Travel School Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602954992016092015-11-04T00:00:00+00:0062067981Schools - Local AuthorityREDACTED DATAMANFORD PRIMARY SCHOOL A/C1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9833Print Buying04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5709Expenditure Framework602954452016092015-11-11T00:00:00+00:0061961820Printers' Services & SuppliesREDACTED DATACliffe Enterprise LTD93559202019881144BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34108472016092015-12-17T00:00:00+00:00515.718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602952922016092015-12-18T00:00:00+00:00515.016700BarristersREDACTED DATAASHLEY THAIN7200448806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34101672016092015-12-18T00:00:00+00:00417.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34101672016092015-12-18T00:00:00+00:0020056800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549564BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34106562016092015-12-14T00:00:00+00:00514.0818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02BEnergy costs4002Gas800188232016092015-12-10T00:00:00+00:00513.639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3545KING SOLOMON - Gas02-PREMISESPremises02BEnergy costs4002Gas602944512016092015-11-26T00:00:00+00:00586.7439564Gas CompaniesREDACTED DATABRITISH GAS BUSINESS30787116849667626BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906842462016092015-11-27T00:00:00+00:00614.4653280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906842452016092015-11-26T00:00:00+00:00614.4653280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34105332016092015-12-11T00:00:00+00:00511.9718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34080642016092015-11-25T00:00:00+00:00511.6918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34101872016092015-07-05T00:00:00+01:0051144100HotelsREDACTED DATAA DAKRI & CO LTD T/AS MCCREADIE HOTEL5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34101982016092015-07-12T00:00:00+01:0051144100HotelsREDACTED DATAA DAKRI & CO LTD T/AS MCCREADIE HOTEL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906839062016092015-12-14T00:00:00+00:00612.579980Training ServicesREDACTED DATAASK CARE LTD56566343BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools700809672016092015-12-04T00:00:00+00:00609.517600ChildmindersREDACTED DATANAZMA BEGUM76170462553BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools700809682016092015-12-04T00:00:00+00:00609.517600ChildmindersREDACTED DATALEYLA AKINDJI4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34108272016092015-12-17T00:00:00+00:00507.618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295892BPLANPOLPlanning PolicyREVRevenueR6521Urban Design01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff602900842016092015-10-30T00:00:00+00:00507.51961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497193BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3041MAYFIELD - Cleaning Materials02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials602940512016092015-12-03T00:00:00+00:00506.419000Cleaning Contractors Equipment and SuppliesREDACTED DATAPOWER HYGIENE & SAFETY PRODUCTS LTD50879918393529934BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34108382016092015-12-17T00:00:00+00:00505.818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602938802016092015-12-04T00:00:00+00:0050535890First Aid TrainingREDACTED DATATHAMES TRAINING AND DEVELOPMENT LIMITED70389349794750534BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34088112016092015-12-02T00:00:00+00:00504.9218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602938592016092015-11-29T00:00:00+00:00503.6331230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602938602016092015-11-29T00:00:00+00:00503.6331230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602938682016092015-11-29T00:00:00+00:00503.6331230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602955702016092015-12-13T00:00:00+00:00503.6331230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808453BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602945192016092015-12-11T00:00:00+00:005035400Audio-Visual Equipment and SuppliesREDACTED DATACDEC LTD41022567693413026BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34099222016092015-12-09T00:00:00+00:00603.271855Social ServicesREDACTED DATAMOHAMMED AYUB KHAN & L AKTER (AHNAV RAONAQ)6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34101142016092015-12-14T00:00:00+00:00603.298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34101162016092015-12-14T00:00:00+00:00603.298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34099202016092015-12-09T00:00:00+00:00603.298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34087752016092015-12-02T00:00:00+00:00603.298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34087772016092015-12-02T00:00:00+00:00603.290005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34087812016092015-12-02T00:00:00+00:00603.290005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34099242016092015-12-09T00:00:00+00:00603.290005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34101252016092015-12-14T00:00:00+00:00603.298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34099232016092015-12-09T00:00:00+00:00603.298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34099262016092015-12-09T00:00:00+00:00603.298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34108222016092015-12-17T00:00:00+00:00502.4218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34108622016092015-12-17T00:00:00+00:00502.218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34108092016092015-12-17T00:00:00+00:00502.218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1013CHRISTCHURCH : Energy02-PREMISESPremises02BEnergy costs4002Gas602952232016092015-12-10T00:00:00+00:00501.4939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34108542016092015-12-17T00:00:00+00:00500.8518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602939082016092015-10-19T00:00:00+01:005006700BarristersREDACTED DATARYAN THOMPSON22059694058028354432BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9853Community Development04-SUPPLIESSupplies And Services04HGrants and subscriptions5953Partnership Support602942192016092015-12-08T00:00:00+00:0060017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COUNCIL FOR VOLUNTARY SERVICES25696143BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2709Winston : CURRICULUM ENRICHMENTS04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase700806772016092015-10-08T00:00:00+01:0050062450PublishersREDACTED DATAPEARSON EDUCATION LTD(HARLOW)87288282785371213BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2709Winston : CURRICULUM ENRICHMENTS04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase700806792016092015-10-08T00:00:00+01:0050062450PublishersREDACTED DATAPEARSON EDUCATION LTD(HARLOW)87288282785371213BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools602942632016092014-12-08T00:00:00+00:0060067981Schools - Local AuthorityREDACTED DATABARKING ABBEY SCHOOL2464221783BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools602942902016092015-12-03T00:00:00+00:0060067650Schools - FoundationREDACTED DATANORTHFLEET TECHNOLOGY COLLEGE2042691913BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools602940272016092015-12-03T00:00:00+00:0060067981Schools - Local AuthorityREDACTED DATALBBD EASTBURY COMPREHENSIVE SCHOOL2464221783BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools602935072016092015-12-02T00:00:00+00:0060067330Schools & Colleges - Further EducationREDACTED DATAWEST HATCH HIGH SCHOOL3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3373Looked After Children04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34094402016092015-12-10T00:00:00+00:0060067981Schools - Local AuthorityREDACTED DATAFAIRLOP PRIMARY SCHOOL A/C3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3373Looked After Children04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34094392016092015-12-10T00:00:00+00:0060067981Schools - Local AuthorityREDACTED DATAWOODBRIDGE HIGH SCHOOL A/C3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602942182016092015-12-07T00:00:00+00:0060031230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602931442016092015-11-27T00:00:00+00:0060086225YogaREDACTED DATAJAYNE THORPE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602950552016092015-12-11T00:00:00+00:0060031230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212Smarter Travel School Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602951192016092015-12-17T00:00:00+00:0060079948Training CentresREDACTED DATACYCLE TRAINING UK LTD43699949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance602935042016092015-12-03T00:00:00+00:0060057130Pest and Vermin Control ProductsREDACTED DATAA B C PEST CONTROL LTD73036825830490379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6523592016092015-12-08T00:00:00+00:0050081250Tyre WholesalersREDACTED DATAG & S TYRE SERVICES LTD3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602929192016092015-11-16T00:00:00+00:00499.9929340Educational Equipment & SuppliesREDACTED DATAHOPE EDUCATION11358271256886443BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3094MAYFIELD - Reprographics04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602934632016092015-11-20T00:00:00+00:0049947650Leasing ServicesREDACTED DATASIEMENS FINANCIAL SERVICES LTD6461662224382923BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111542016092016-01-08T00:00:00+00:0059817600ChildmindersREDACTED DATATERENCE P WORROW- BUSY BEES4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34108352016092015-12-17T00:00:00+00:00497.718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)602955802016092015-12-14T00:00:00+00:0059743419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip34099382016092015-12-01T00:00:00+00:00496.7551520Mobility EquipmentREDACTED DATA1ST STEP MOBILITY LTD T/A CANVEY ISLAND MOBILITY (ROMFORD)61895519065995851BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602956982016092015-12-23T00:00:00+00:0049652570National AssociationsREDACTED DATAASSOCIATION OF ELECTORAL ADMINISTRATORS24068975805838163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111562016092016-01-08T00:00:00+00:0059517600ChildmindersREDACTED DATASANDEEP KIRBY - BUBBLES CHILDMINDERS3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract34092282016092015-11-24T00:00:00+00:0049576510Telecommunication ServicesREDACTED DATAPAGEONE COMMUNICATIONS LTD45602777315124683BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206Special Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602949342016092015-12-11T00:00:00+00:0049520703Computer Systems and SoftwareREDACTED DATAINFORMATION & DATA NETWORKS SUPPLIES LTD(IDN)22484494980524171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance8027252016092015-12-18T00:00:00+00:0058.6961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR957198-100 Ilford Lane02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8027252016092015-12-18T00:00:00+00:0061.661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8027252016092015-12-18T00:00:00+00:00111.5761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809132BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8027252016092015-12-18T00:00:00+00:0074.761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809134BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8027252016092015-12-18T00:00:00+00:0062.7661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure8027252016092015-12-18T00:00:00+00:00124.3661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809133BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111682016092016-01-08T00:00:00+00:0059217600ChildmindersREDACTED DATAFIONA DUNSDON82611703473BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111512016092016-01-08T00:00:00+00:0059217600ChildmindersREDACTED DATAWENDY JOYCE DAVIES60092977333BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111592016092016-01-08T00:00:00+00:0059217600ChildmindersREDACTED DATASHARON TILBURY69415378473BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111622016092016-01-08T00:00:00+00:0059217600ChildmindersREDACTED DATASHAHENA HUSSAIN3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111612016092016-01-08T00:00:00+00:0059217600ChildmindersREDACTED DATASIDRA ASHFAQ21374351603BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111632016092016-01-08T00:00:00+00:0059217580Childcare ServicesREDACTED DATACARNICE THOMAS - TICKLES CHILDMINDING4.68826E+113BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111462016092016-01-08T00:00:00+00:0059217600ChildmindersREDACTED DATASAADIA KHALID96449594453BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111652016092016-01-08T00:00:00+00:0059217600ChildmindersREDACTED DATAAUGUSTA VICKERS3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111662016092016-01-08T00:00:00+00:0059217600ChildmindersREDACTED DATAJANET WALKER59963763673BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34111602016092016-01-08T00:00:00+00:0059217600ChildmindersREDACTED DATARAHANA AKHTER78285622356BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906872462016092015-10-26T00:00:00+00:00591.625820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747669BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7753Ley Strt Depot Rest Rm04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602938062016092015-12-01T00:00:00+00:00285.6216250Catering Food and Drink SuppliersREDACTED DATATHOMAS RIDLEY & SONS1023508269BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7753Ley Strt Depot Rest Rm04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602938062016092015-12-01T00:00:00+00:00253.3916250Catering Food and Drink SuppliersREDACTED DATATHOMAS RIDLEY & SONS1023508263BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3933Peabody CC02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance602954832016092015-12-21T00:00:00+00:00491.0448583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290319BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6521952016092015-11-23T00:00:00+00:00490.2947905Lifting EquipmentREDACTED DATAALFA TAIL LIFT SERVICES42688647200983586BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602945042016092015-12-11T00:00:00+00:0049044100HotelsREDACTED DATAA DAKRI & CO LTD T/AS MCCREADIE HOTEL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance602937282016092015-10-31T00:00:00+00:0049074700Surveyors & ValuersREDACTED DATAEXPRESS REPORTS LTD61126739052101769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials602943592016092015-12-09T00:00:00+00:0049019000Cleaning Contractors Equipment and SuppliesREDACTED DATAGREENER SOLUTIONS LTD73412341004255789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials602951392016092015-12-15T00:00:00+00:0049021760Container MnfrsREDACTED DATASTRAIGHT PLC29231406647577876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906880032016092015-12-02T00:00:00+00:00587.8317020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209174BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34108952016092015-12-17T00:00:00+00:00489.7918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2019TRINITY : Cleaning and Caretaking02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials602939122016092015-11-23T00:00:00+00:00488.3119000Cleaning Contractors Equipment and SuppliesREDACTED DATACS4/UK3551503746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875452016092015-12-02T00:00:00+00:00501.264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875452016092015-12-02T00:00:00+00:001898.864710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875452016092015-12-02T00:00:00+00:00-501.264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875452016092015-12-02T00:00:00+00:00-1314.464710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34083332016092015-11-25T00:00:00+00:00486.8118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602941772016092015-09-04T00:00:00+01:0058479980Training ServicesREDACTED DATAACCESS ALL CARE & TRAINING SOLUTIONS LTD75457146BADULTSOCIAAdult 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)906842782016092015-12-08T00:00:00+00:00583.9143419Home Care ServicesREDACTED DATARELINE CARE LTD77284739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials6522912016092015-11-20T00:00:00+00:00486.3383380Waste Disposal ServicesREDACTED DATASAFETY KLEEN UK LTD7205445614BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34108142016092015-12-17T00:00:00+00:0048618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34108462016092015-12-17T00:00:00+00:0048618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3944Training04-SUPPLIESSupplies And Services04EServices5759Hire Of Venues602945982016092015-11-07T00:00:00+00:0048517020Charities and Voluntary OrganisationsREDACTED DATAFRENFORD CLUBS LIMITED (ARDLEIGH GREEN)32264737188360136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906831822016092015-12-07T00:00:00+00:0058279980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906831782016092015-12-07T00:00:00+00:0058279980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906831812016092015-12-07T00:00:00+00:0058279980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906831772016092015-12-07T00:00:00+00:0058279980Training ServicesREDACTED DATAASK CARE LTD56566349BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6523372016092015-12-10T00:00:00+00:0013513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6523372016092015-12-10T00:00:00+00:0035013330Car Body RepairsREDACTED DATABARKING PANELCRAFT4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34105692016092015-12-14T00:00:00+00:00484.9718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2065TRINITY : Capitation: Construction04-SUPPLIESSupplies And Services04FCommunications and computing5864Teaching Materials602945592016092015-11-11T00:00:00+00:00484.7126625Do It Yourself WholesalersREDACTED DATASCREWFIX DIRECT LIMITED T/A TRADE UK30063782325555753BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2065TRINITY : Capitation: Construction04-SUPPLIESSupplies And Services04FCommunications and computing5864Teaching Materials602945562016092015-11-06T00:00:00+00:00484.7126625Do It Yourself WholesalersREDACTED DATASCREWFIX DIRECT LIMITED T/A TRADE UK30063782325555753BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602932312016092015-08-01T00:00:00+01:005801880Adoption and FosteringREDACTED DATANEXUS FOSTERING LTD55778066BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906863742016092015-12-10T00:00:00+00:00579.7343419Home Care ServicesREDACTED DATADE VERE CARE65733339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs602942012016092015-11-30T00:00:00+00:00482.5850275Mechanical EngineersREDACTED DATABURGIN LTD12987512996747746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906851632016092015-12-10T00:00:00+00:00578.7643419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906850712016092015-12-09T00:00:00+00:00577.743419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030804BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34107232016092015-12-14T00:00:00+00:00481.0518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4002Gas800188322016092015-12-10T00:00:00+00:00480.9139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906851182016092015-12-09T00:00:00+00:00576.2243419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906878702016092015-12-02T00:00:00+00:0057664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906878712016092015-12-02T00:00:00+00:0057664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602947462016092015-12-14T00:00:00+00:0048031230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810053BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4000Electricity800188562016092015-03-05T00:00:00+00:00479.2339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906880082016092015-12-02T00:00:00+00:00574.5317020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906880092016092015-12-02T00:00:00+00:00574.5317020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906874652016092015-12-02T00:00:00+00:00574.5317020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906880102016092015-12-02T00:00:00+00:00574.5317020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906880112016092015-12-02T00:00:00+00:00574.5317020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906850212016092015-12-09T00:00:00+00:00573.8843419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030801BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602933832016092015-12-01T00:00:00+00:00477.8661896Property & Estate ManagementREDACTED DATASPENCER CRAIG PARTNERSHIP55002698636642004BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34086372016092015-11-25T00:00:00+00:00477.5621555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34108402016092015-12-17T00:00:00+00:00476.5518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34108792016092015-12-17T00:00:00+00:00476.118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34108202016092015-12-17T00:00:00+00:00476.118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525262016092015-11-27T00:00:00+00:00475.8520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350784BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34083882016092015-11-25T00:00:00+00:00475.8321555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34085362016092015-11-25T00:00:00+00:00475.8321555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34089012016092015-12-03T00:00:00+00:00475.2118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295892BDEVCONDevelopment ControlREVRevenueR6510Development Management04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5707Advertising & publications non promotional602945372016092015-12-11T00:00:00+00:00475.252860Newspaper & Magazine PublishersREDACTED DATALONDON WEEKLY NEWSPAPERS LTD63328749157178092BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6281KMT - Tenant02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance8025542016092015-10-27T00:00:00+00:0027534660Fencing ContractorsREDACTED DATAD A SMITH FENCING2BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6281KMT - Tenant02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance8025542016092015-10-27T00:00:00+00:0020034660Fencing ContractorsREDACTED DATAD A SMITH FENCING9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5213Area Housing Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602945612016092015-12-11T00:00:00+00:0047564550Removals - Business and IndustrialREDACTED DATASONNY WHITE8875269609BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6524062016092015-12-13T00:00:00+00:0035013330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6524062016092015-12-13T00:00:00+00:0012513330Car Body RepairsREDACTED DATABARKING PANELCRAFT4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34107962016092015-12-16T00:00:00+00:00474.4618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700807972016092015-11-23T00:00:00+00:0020.5851500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920165BHRAEXPENDHRA Expenditure5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5044Housing IT System04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700807972016092015-11-23T00:00:00+00:00453.551500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906878022016092015-12-02T00:00:00+00:00568.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP H & S REGION 2 (R.S.M.H.C.& A)5504577914831066BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091152016092015-12-08T00:00:00+00:00-1563.190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091152016092015-12-08T00:00:00+00:002131.590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34091152016092015-12-08T00:00:00+00:00337.0590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34091152016092015-12-08T00:00:00+00:00-337.0590005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training6523972016092015-11-27T00:00:00+00:00462.525800Disability Equipment - Mnfrs & SuppliersREDACTED DATAKOLLER ENGINEERING LTD15375523236632719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training6523972016092015-11-27T00:00:00+00:001125800Disability Equipment - Mnfrs & SuppliersREDACTED DATAKOLLER ENGINEERING LTD15375523236632716BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906870472016092015-12-03T00:00:00+00:00567.7543419Home Care ServicesREDACTED DATACAREWATCH CARE SERVICES LTD29495589274570051BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8026142016092015-11-30T00:00:00+00:0047384085Water Treatment Equipment & ServiceREDACTED DATAP H WATER TECHNOLOGIES LTD50420258342192401BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts8025422016092015-11-23T00:00:00+00:00472.882950Air Conditioning and Refrigeration ContractorsREDACTED DATAJ C WATSON REFRIGERATION LTD14499212500607089BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525312016092015-12-17T00:00:00+00:0039113240Car Accessories and PartsREDACTED DATASPARSHATTS OF KENT LTD11960892045389759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525312016092015-12-17T00:00:00+00:0020.3213240Car Accessories and PartsREDACTED DATASPARSHATTS OF KENT LTD11960892045389759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525312016092015-12-17T00:00:00+00:002.3213240Car Accessories and PartsREDACTED DATASPARSHATTS OF KENT LTD11960892045389759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525312016092015-12-17T00:00:00+00:0057.213240Car Accessories and PartsREDACTED DATASPARSHATTS OF KENT LTD11960892045389756BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906870442016092015-12-02T00:00:00+00:00563.8943419Home Care ServicesREDACTED DATACAREWATCH CARE SERVICES LTD29495589274570053BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1015CHRISTCHURCH : Other Occupational Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602952522016092015-08-25T00:00:00+01:00469.729340Educational Equipment & SuppliesREDACTED DATATTS GROUP LIMITED(TECHNOLOGY TEACHING SYSTEMS)43737617899630476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)602950222016092015-12-08T00:00:00+00:0056331230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079882016092015-12-02T00:00:00+00:00974.456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34079882016092015-12-02T00:00:00+00:00-41256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549564BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34113542016092015-12-21T00:00:00+00:00468.518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9602Olympic House02-PREMISESPremises02BEnergy costs4000Electricity800188482016092015-12-11T00:00:00+00:00467.9239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906873112016092015-12-07T00:00:00+00:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906873082016092015-12-07T00:00:00+00:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906871942016092015-12-11T00:00:00+00:00559.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906872012016092015-12-11T00:00:00+00:00559.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906872182016092015-12-11T00:00:00+00:00559.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906871842016092015-12-11T00:00:00+00:00559.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906871772016092015-12-11T00:00:00+00:00559.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906871662016092015-12-11T00:00:00+00:00559.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906871792016092015-12-11T00:00:00+00:00559.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943183BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4000Electricity800188592016092015-03-05T00:00:00+00:00465.6239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524552016092015-11-26T00:00:00+00:0046020390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524552016092015-11-26T00:00:00+00:005.1320390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602952912016092015-12-18T00:00:00+00:004656700BarristersREDACTED DATACHARLOTTE HARTLEY1185956866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091612016092015-12-08T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079402016092015-12-02T00:00:00+00:00556.856800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34100492016092015-12-14T00:00:00+00:00556.856800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34100462016092015-12-14T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079512016092015-12-02T00:00:00+00:00556.856800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34080182016092015-12-02T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34080272016092015-12-02T00:00:00+00:00556.856800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34080212016092015-12-02T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079962016092015-12-02T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079522016092015-12-02T00:00:00+00:00556.817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE - CLIENT ACCOUNT84660956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091212016092015-12-08T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091642016092015-12-08T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091322016092015-12-08T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079422016092015-12-02T00:00:00+00:00556.856800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091232016092015-12-08T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4019Carers MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079482016092015-12-02T00:00:00+00:00556.856800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34100562016092015-12-14T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091482016092015-12-08T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34101482016092015-12-18T00:00:00+00:00556.817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE - CLIENT ACCOUNT84660956BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079832016092015-12-02T00:00:00+00:00556.856800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34100442016092015-12-14T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34080112016092015-12-02T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079052016092015-12-02T00:00:00+00:00556.856800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34101602016092015-12-18T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091622016092015-12-08T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091282016092015-12-08T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34080262016092015-12-02T00:00:00+00:00556.856800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091492016092015-12-08T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091562016092015-12-08T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079362016092015-12-02T00:00:00+00:00556.856800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34100672016092015-12-14T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34080132016092015-12-02T00:00:00+00:00556.856800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079392016092015-12-02T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34101452016092015-12-18T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34101472016092015-12-18T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34100422016092015-12-14T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34080232016092015-12-02T00:00:00+00:00556.856800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34080192016092015-12-02T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34080012016092015-12-02T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34101622016092015-12-18T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079452016092015-12-02T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34080062016092015-12-02T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34101702016092015-12-18T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091392016092015-12-08T00:00:00+00:00556.856800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079492016092015-12-02T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34080162016092015-12-02T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4315PCT Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34091352016092015-12-08T00:00:00+00:00556.856800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602939072016092015-11-02T00:00:00+00:004646700BarristersREDACTED DATAKATHERINE COUPER14765733453BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3093MAYFIELD - RE04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602930542016092015-11-30T00:00:00+00:00463.9538590Furniture Mnfrs - Home & OfficeREDACTED DATAHARROW BUSINESS SERVICES LTD74706151037162526BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602926452016092015-11-16T00:00:00+00:00556.543419Home Care ServicesREDACTED DATADE VERE CARE65733333BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04EServices5767Instructors602935422016092015-12-02T00:00:00+00:00556.3324030Dancing SchoolsREDACTED DATAALISON E BREWERTON4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34081332016092015-11-25T00:00:00+00:00461.418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8025532016092015-11-24T00:00:00+00:00460.8711040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928539BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6525882016092015-12-08T00:00:00+00:003502600Agricultural Machinery - Sales and ServiceREDACTED DATASPALDINGS UK LIMITED15581479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6525882016092015-12-08T00:00:00+00:001102600Agricultural Machinery - Sales and ServiceREDACTED DATASPALDINGS UK LIMITED15581474BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34108562016092015-12-17T00:00:00+00:00458.5518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906872362016092015-12-02T00:00:00+00:00550.1617020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906872392016092015-12-02T00:00:00+00:00550.1617020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4800Public Health Support01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602943372016092015-12-09T00:00:00+00:0045812118Business and Trade OrganisationsREDACTED DATALOCAL GOVERNMENT ASSOCIATION6760781074BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34088512016092015-12-03T00:00:00+00:00457.218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34085522016092015-11-25T00:00:00+00:00457.1721555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7066Vehicle Activated Signs05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34086192016092015-11-25T00:00:00+00:00456.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34105382016092015-12-11T00:00:00+00:00456.5918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8025412016092015-11-23T00:00:00+00:00456.442950Air Conditioning and Refrigeration ContractorsREDACTED DATAJ C WATSON REFRIGERATION LTD14499212500607089BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524902016092015-12-15T00:00:00+00:0010.4647400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524902016092015-12-15T00:00:00+00:0018.8247400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524902016092015-12-15T00:00:00+00:009.847400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524902016092015-12-15T00:00:00+00:0020.3547400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524902016092015-12-15T00:00:00+00:0026.8447400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524902016092015-12-15T00:00:00+00:002.547400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524902016092015-12-15T00:00:00+00:0024.0647400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524902016092015-12-15T00:00:00+00:000.5247400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524902016092015-12-15T00:00:00+00:0079.3847400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524902016092015-12-15T00:00:00+00:009.7647400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524902016092015-12-15T00:00:00+00:007.847400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524902016092015-12-15T00:00:00+00:001.1247400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524902016092015-12-15T00:00:00+00:0019.4247400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524902016092015-12-15T00:00:00+00:0041.8147400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524902016092015-12-15T00:00:00+00:0042.5247400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524902016092015-12-15T00:00:00+00:007747400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524902016092015-12-15T00:00:00+00:0060.6647400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524902016092015-12-15T00:00:00+00:000.847400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524902016092015-12-15T00:00:00+00:001.9447400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524902016092015-12-15T00:00:00+00:000.6847400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999935BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700811102016092015-11-15T00:00:00+00:0045641330Guest HousesREDACTED DATASELCROWN PROPERTIES LTD T/A FERNDALE GUEST HOUSE38711484BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34083952016092015-11-25T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34084892016092015-11-25T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34085832016092015-11-25T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34083812016092015-11-25T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34084872016092015-11-25T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34084932016092015-11-25T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34085682016092015-11-25T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34085662016092015-11-25T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34085892016092015-11-25T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34083762016092015-11-25T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34083722016092015-11-25T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34083732016092015-11-25T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34085792016092015-11-25T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34085272016092015-11-25T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34084102016092015-11-25T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34083782016092015-11-25T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34083792016092015-11-25T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34084062016092015-11-25T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34084302016092015-11-25T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34085902016092015-11-25T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34084072016092015-11-25T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34086132016092015-11-25T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34084812016092015-11-25T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34084822016092015-11-25T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34084792016092015-11-25T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34084382016092015-11-25T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34085402016092015-11-25T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34084212016092015-11-25T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34086062016092015-11-25T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34085312016092015-11-25T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34084942016092015-11-25T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34086012016092015-11-25T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34085412016092015-11-25T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34085922016092015-11-25T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34085322016092015-11-25T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34084502016092015-11-25T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34084182016092015-11-25T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34085732016092015-11-25T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34085742016092015-11-25T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34084532016092015-11-25T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34083942016092015-11-25T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34086162016092015-11-25T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34083822016092015-11-25T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34086142016092015-11-25T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34083972016092015-11-25T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34086022016092015-11-25T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34086422016092015-11-25T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Thackeray Drive Building02-PREMISESPremises02BEnergy costs4002Gas800188212016092015-12-10T00:00:00+00:00250.4839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Thackeray Drive Building02-PREMISESPremises02BEnergy costs4002Gas800188212016092015-12-10T00:00:00+00:00234.339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34112462016092015-12-21T00:00:00+00:00455.4918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34083492016092015-11-25T00:00:00+00:00455.318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602948412016092015-12-15T00:00:00+00:0045531230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34093372016092015-12-10T00:00:00+00:00545.9656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6523662016092015-12-08T00:00:00+00:00454.5820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350786BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700811152016092015-12-03T00:00:00+00:00545.2142200Health AuthoritiesREDACTED DATAMID ESSEX HOSPITAL SERVICES NHS TRUST6549301284BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34089722016092015-12-03T00:00:00+00:00454.1418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34108702016092015-12-17T00:00:00+00:00453.618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602952022016092015-12-01T00:00:00+00:00488.9916250Catering Food and Drink SuppliersREDACTED DATATHOMAS RIDLEY & SONS1023508264BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34106362016092015-12-14T00:00:00+00:00451.6218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34108632016092015-12-17T00:00:00+00:00451.3518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34113432016092015-12-21T00:00:00+00:00450.7518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8026972016092015-11-24T00:00:00+00:00450.7311040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928534BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34106272016092015-12-14T00:00:00+00:00450.4118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602937762016092015-12-04T00:00:00+00:0045080228Tree Work & Forestry ServicesREDACTED DATADEAN TUCKER LTD91787111932457923BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2709Winston : CURRICULUM ENRICHMENTS04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase700807942016092015-10-27T00:00:00+00:0045062450PublishersREDACTED DATAPEARSON EDUCATION LTD(HARLOW)87288282785371213BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2709Winston : CURRICULUM ENRICHMENTS04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase700807932016092015-10-27T00:00:00+00:0045062450PublishersREDACTED DATAPEARSON EDUCATION LTD(HARLOW)87288282785371213BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3830Network Learning Community04-SUPPLIESSupplies And Services04GExpenses5901Conference Expenses602938502016092015-12-04T00:00:00+00:0045079980Training ServicesREDACTED DATAABBOTT & FROST LTD51793709972956416BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 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LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602952162016092015-12-04T00:00:00+00:00449.731230Employment & Recruitment AgenciesREDACTED DATAREED SPECIALIST RECRUITMENT LTD69031408355155253BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602940672016092015-11-20T00:00:00+00:00449.731230Employment & Recruitment AgenciesREDACTED DATAREED SPECIALIST RECRUITMENT LTD69031408355155253BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602946442016092015-11-27T00:00:00+00:00449.731230Employment & Recruitment AgenciesREDACTED DATAREED SPECIALIST RECRUITMENT LTD69031408355155253BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602942692016092015-11-13T00:00:00+00:00449.731230Employment & Recruitment AgenciesREDACTED DATAREED SPECIALIST RECRUITMENT LTD69031408355155253BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3933Peabody CC02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602943182016092015-11-30T00:00:00+00:00449.3315269Cleaning Services - CommercialREDACTED DATAKETRAY CONTRACT CLEANING LTD34314576815173284BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34080562016092015-11-25T00:00:00+00:00449.118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2201Borough Cycling Programme99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602942502016092015-12-08T00:00:00+00:00449.0423700CyclingREDACTED DATACYCLE CONFIDENT LTD69447109755427793BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3579KING SOLOMON - Telephone04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones602938022016092015-12-04T00:00:00+00:00448.3576520Telecommunications Equipment & SystemsREDACTED DATASOUTHERN COMMUNICATIONS LTD13280404915119433BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3941Newbury CC02-PREMISESPremises02HCleaning and domestic supplies4631Trade & Domestic Refuse Collection602947322016092015-12-08T00:00:00+00:00448.2779180Towel Supply & Washroom ServicesREDACTED DATAINITIAL WASHROOM SOLUTIONS2933971906214746BADULTSOCIAAdult 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)906841212016092015-11-18T00:00:00+00:00536.543419Home Care ServicesREDACTED DATAWESTMINSTER HOMECARE LTD33535849BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6522112016092015-11-23T00:00:00+00:00445.7247905Lifting EquipmentREDACTED DATAALFA TAIL LIFT SERVICES42688647200983584BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34109082016092015-12-17T00:00:00+00:00445.518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906841312016092015-12-14T00:00:00+00:00534.0843419Home Care ServicesREDACTED DATAWESTMINSTER HOMECARE LTD33535841BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8025522016092015-11-26T00:00:00+00:0044594521Control PanelsREDACTED DATAA.C.L. ELECTRICAL LTD6BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133Chief Children and Families Officer04-SUPPLIESSupplies And Services04JContributions to provisions6050R & R Fund Contribs-Supplies & Services Related602939632016092015-11-12T00:00:00+00:00444.9620703Computer Systems and SoftwareREDACTED DATASPECIALIST COMPUTER CENTRES PLC14282103136516804BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34108802016092015-12-17T00:00:00+00:00443.7518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7753Ley Strt Depot Rest Rm04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602951742016092015-11-17T00:00:00+00:00198.9616250Catering Food and Drink SuppliersREDACTED DATATHOMAS RIDLEY & SONS1023508269BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7753Ley Strt Depot Rest Rm04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602951742016092015-11-17T00:00:00+00:00292.7616250Catering Food and Drink SuppliersREDACTED DATATHOMAS RIDLEY & SONS1023508266BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - 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Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906874412016092015-12-02T00:00:00+00:00530.744166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAEAST THAMES GROUP LTD6604207626BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906874422016092015-12-02T00:00:00+00:00530.744166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAEAST THAMES GROUP LTD6604207626BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906874432016092015-12-02T00:00:00+00:00530.744166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAEAST THAMES GROUP LTD6604207626BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906874462016092015-12-02T00:00:00+00:00530.744166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAEAST THAMES GROUP LTD6604207626BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906874442016092015-12-02T00:00:00+00:00530.744166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAEAST THAMES GROUP LTD6604207626BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906874452016092015-12-02T00:00:00+00:00530.744166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAEAST THAMES GROUP LTD6604207626BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906874402016092015-12-02T00:00:00+00:00530.744166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAEAST THAMES GROUP LTD6604207626BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906874392016092015-12-02T00:00:00+00:00530.744166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAEAST THAMES GROUP LTD6604207621BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy602935762016092015-11-24T00:00:00+00:00480.572460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424559BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6522252016092015-12-02T00:00:00+00:0044044181Hydraulic Equipment and Accessories - Sales and ServiceREDACTED DATACOMPLETELY LONDON LTD T/AS COMPLETELEY HYDRAULIC76307211595565664BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34084612016092015-11-25T00:00:00+00:00439.4321555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6526092016092015-11-26T00:00:00+00:00276.952160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6526092016092015-11-26T00:00:00+00:0068.452160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6526092016092015-11-26T00:00:00+00:0050.9552160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6526092016092015-11-26T00:00:00+00:0042.9652160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722096BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906877552016092015-12-02T00:00:00+00:002293.2453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906877552016092015-12-02T00:00:00+00:00-1766.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906870482016092015-12-10T00:00:00+00:00526.1743419Home Care ServicesREDACTED DATACAREWATCH CARE SERVICES LTD29495589274570054BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34108612016092015-12-17T00:00:00+00:00438.4518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)602950372016092015-12-10T00:00:00+00:0052631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602950522016092015-12-08T00:00:00+00:0052631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4331Lunch Club02-PREMISESPremises02CRents4120Rents602941282016092015-11-28T00:00:00+00:0052561893Promotional ItemsREDACTED DATAST JOHN THE EVANGELIST- SEVEN KINGS4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34084642016092015-11-25T00:00:00+00:00436.6721555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906830312016092015-11-27T00:00:00+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)906830252016092015-11-26T00:00:00+00:00523.9653280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2215SEN Student Transport03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602935392016092015-12-01T00:00:00+00:00436.576350Taxis & Private HireREDACTED DATASAYERS (CAR HIRE) LTD40473707569942673BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3955Redbridge Primary CC02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance602954842016092015-12-21T00:00:00+00:00435.848583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290319BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5011Housing General Management04-SUPPLIESSupplies And Services04KMiscellaneous expenses6210Under Occupation Scheme602936202016092015-11-30T00:00:00+00:0043564620Removals & Storage - HouseholdREDACTED DATACRISPIN STORAGE LTD57468482145599029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6523182016092015-12-03T00:00:00+00:0011013330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6523182016092015-12-03T00:00:00+00:0032513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance6522862016092015-11-27T00:00:00+00:009013330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance6522862016092015-11-27T00:00:00+00:0025013330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance6522862016092015-11-27T00:00:00+00:009513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance6524132016092015-12-13T00:00:00+00:0011013330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance6524132016092015-12-13T00:00:00+00:0032513330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip34099332016092015-12-01T00:00:00+00:00434.9651520Mobility EquipmentREDACTED DATAMILLBROOK HEALTHCARE LTD8339876759910804BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34083032016092015-11-25T00:00:00+00:00434.8918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602950822016092015-12-10T00:00:00+00:00520.831230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552055BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel02-PREMISESPremises02BEnergy costs4000Electricity800189832016092015-12-15T00:00:00+00:00433.4239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906872202016092015-12-11T00:00:00+00:00519.7217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906871862016092015-12-11T00:00:00+00:00519.7217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906872032016092015-12-11T00:00:00+00:00519.7217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906871682016092015-12-11T00:00:00+00:00519.7217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906871982016092015-12-11T00:00:00+00:00519.7217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906871812016092015-12-11T00:00:00+00:00519.7217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906872152016092015-12-11T00:00:00+00:00519.7217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906871632016092015-12-11T00:00:00+00:00519.7217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6522992016092015-11-30T00:00:00+00:00145.1420375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6522992016092015-11-30T00:00:00+00:00270.6820375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6522992016092015-11-30T00:00:00+00:007.7920375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6522992016092015-11-30T00:00:00+00:009.2220375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467791BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04KMiscellaneous expenses6259Service Management Exp602945932016092015-12-12T00:00:00+00:00432.7520703Computer Systems and SoftwareREDACTED DATAINSIGHT DIRECT (UK) LTD.25798527460751296BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602946202016092015-12-06T00:00:00+00:00432.5331230Employment & 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)906842612016092015-11-19T00:00:00+00:00518.7579980Training ServicesREDACTED DATAASK CARE LTD56566343BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3932Aldersbrook CC02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602943172016092015-11-30T00:00:00+00:00432.2515269Cleaning Services - CommercialREDACTED DATAKETRAY CONTRACT CLEANING LTD34314576815173286BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906868732016092015-12-10T00:00:00+00:00518.743419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030806BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906868662016092015-12-10T00:00:00+00:00517.9543419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030806BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906868602016092015-12-09T00:00:00+00:00517.2143419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030801BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9577Broadmead Ind. Units Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts8027162016092015-12-08T00:00:00+00:0043035430Fire Protection Consultants & EngineersREDACTED DATACOMPCO FIRE SYSTEMS LTD27884185895459674BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34108932016092015-12-17T00:00:00+00:00429.8518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34108132016092015-12-17T00:00:00+00:00429.7518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524592016092015-12-03T00:00:00+00:0012920390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524592016092015-12-03T00:00:00+00:00150.220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524592016092015-12-03T00:00:00+00:00150.220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524542016092015-12-03T00:00:00+00:00150.20Not ClassifiedREDACTED DATAVOLVO COACH SALE LOUGHBOROUGH9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524542016092015-12-03T00:00:00+00:001290Not ClassifiedREDACTED DATAVOLVO COACH SALE LOUGHBOROUGH9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6524542016092015-12-03T00:00:00+00:00150.20Not ClassifiedREDACTED DATAVOLVO COACH SALE LOUGHBOROUGH6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602930442016092015-11-30T00:00:00+00:0051579980Training ServicesREDACTED DATAS CLARKE (PSA)8165417296BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602930432016092015-11-30T00:00:00+00:0051579980Training ServicesREDACTED DATAS CLARKE (PSA)8165417299BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700814502016092015-10-30T00:00:00+00:00514.5572460SolicitorsREDACTED DATACLYDE & CO LLPOC3265392432064969BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700814502016092015-10-30T00:00:00+00:00-514.5572460SolicitorsREDACTED DATACLYDE & CO LLPOC3265392432064963BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2040TRINITY : Additional requests SIP04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books602948602016092015-12-04T00:00:00+00:00514.239450Book PublishersREDACTED DATAHARPER COLLINS PUBLISHERS LTDSC0273892596397064BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34109132016092015-12-17T00:00:00+00:00428.418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6522632016092015-11-20T00:00:00+00:00428.0747905Lifting EquipmentREDACTED DATAALFA TAIL LIFT SERVICES42688647200983584BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34105582016092015-12-11T00:00:00+00:00427.6518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)602950362016092015-12-10T00:00:00+00:0051331230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552052BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6782Business Support01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602945872016092015-12-10T00:00:00+00:00492.1548583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290319BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs602933962016092015-11-24T00:00:00+00:00426.561230Access EquipmentREDACTED DATAINTROLAND LTD15697403583934199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525082016092015-12-14T00:00:00+00:00273.0820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525082016092015-12-14T00:00:00+00:002.420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525082016092015-12-14T00:00:00+00:000.520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525082016092015-12-14T00:00:00+00:00150.1520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350784BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34105762016092015-12-14T00:00:00+00:00426.0118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - 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Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance602944982016092015-11-14T00:00:00+00:0051058320Pianos - Tuning and RepairsREDACTED DATAPHIL S RIDAUT87070358424BPARKINGParking Services4CTRAFMGT&RSTraffic Management & Road SafetyREVRevenueR7084Road Safety General04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602956312016092015-12-19T00:00:00+00:0042552860Newspaper & Magazine PublishersREDACTED DATAARCHANT COMMUNITY MEDIA LIMITED193007115185629BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6525382016092015-12-17T00:00:00+00:00424.3539070Garage EquipmentREDACTED DATAWRIGHT PARTS11528918603677667923BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700813452016092015-12-08T00:00:00+00:00405.6976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193483BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - 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Variation Orders602947412016092015-12-13T00:00:00+00:0050498758Statutory Payments to IndividualsREDACTED 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)906842772016092015-12-08T00:00:00+00:00502.9143419Home Care ServicesREDACTED DATARELINE CARE LTD77284736BADULTSOCIAAdult 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)906842792016092015-12-09T00:00:00+00:00502.9143419Home Care ServicesREDACTED DATARELINE CARE LTD77284731BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy602953312016092015-12-15T00:00:00+00:00438.572460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424553BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3084MAYFIELD - Modern Foreign Languages04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602947002016092015-12-11T00:00:00+00:00417.838590Furniture Mnfrs - Home & OfficeREDACTED DATAHARROW BUSINESS SERVICES LTD74706151037162529BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212Smarter Travel School Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602806052016092015-06-24T00:00:00+01:00500.3267981Schools - Local AuthorityREDACTED DATABEACON MULTI ACADEMY TRUST LTD2465464476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906864262016092015-12-02T00:00:00+00:00500.2631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906864072016092015-12-02T00:00:00+00:00500.2631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906872752016092015-12-09T00:00:00+00:00500.1524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906830202016092015-11-26T00:00:00+00:00500.153280Nursing 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)906830292016092015-11-27T00:00:00+00:00500.153280Nursing 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)906830302016092015-11-27T00:00:00+00:00-500.153280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700810322016092015-12-04T00:00:00+00:00-501.642200Health AuthoritiesREDACTED DATAIMPERIAL COLLEGE HEALTHCARE NHS TRUST6549459906BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906842622016092015-11-19T00:00:00+00:00-518.7579980Training ServicesREDACTED DATAASK CARE LTD56566343BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2065TRINITY : Capitation: Construction04-SUPPLIESSupplies And Services04FCommunications and computing5864Teaching Materials602944972016092015-12-01T00:00:00+00:00-465.4126625Do It Yourself WholesalersREDACTED DATASCREWFIX DIRECT LIMITED T/A TRADE UK30063782325555756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906874892016092015-12-02T00:00:00+00:00-1146.1853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906874892016092015-12-02T00:00:00+00:00327.4853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906874892016092015-12-02T00:00:00+00:00252.653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3065MAYFIELD - English04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602889792016092015-09-05T00:00:00+01:00-52562450PublishersREDACTED DATAOXFORD UNIVERSITY PRESS1255067306BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906847132016092015-08-24T00:00:00+01:00-631.4443419Home Care ServicesREDACTED DATANESTCOR PRIMECARE SERVICES LTD T/A ALLIED HEALTHCARE16898568130583556BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906847272016092015-08-24T00:00:00+01:00-636.6943419Home Care ServicesREDACTED DATANESTCOR PRIMECARE SERVICES LTD T/A ALLIED HEALTHCARE16898568130583556BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906847212016092015-08-24T00:00:00+01:00-637.7743419Home Care ServicesREDACTED DATANESTCOR PRIMECARE SERVICES LTD T/A ALLIED HEALTHCARE16898568130583556BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906874162016092015-12-02T00:00:00+00:00-642.8664710Residential Care HomesREDACTED DATALEYTON HOUSE COMMUNITY CARE LTD41995781BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9602Olympic House02-PREMISESPremises02BEnergy costs4000Electricity800188452016092015-12-11T00:00:00+00:00-571.0139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03BRecharges5104Trans. Other Charges6522462016092015-11-23T00:00:00+00:00-70520375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03BRecharges5104Trans. Other Charges6522452016092015-11-23T00:00:00+00:00-70520375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03BRecharges5104Trans. Other Charges6525472016092015-12-11T00:00:00+00:00-70520375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03BRecharges5104Trans. Other Charges6525482016092015-12-11T00:00:00+00:00-70520375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03BRecharges5104Trans. Other Charges6522512016092015-11-23T00:00:00+00:00-728.520375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03BRecharges5104Trans. Other Charges6522472016092015-11-23T00:00:00+00:00-728.520375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03BRecharges5104Trans. Other Charges6522482016092015-11-23T00:00:00+00:00-728.520375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03BRecharges5104Trans. Other Charges6522492016092015-11-23T00:00:00+00:00-728.520375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856641BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity800188622016092015-12-03T00:00:00+00:00-607.6739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03BRecharges5104Trans. Other Charges6522502016092015-11-23T00:00:00+00:00-733.520375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03BRecharges5104Trans. Other Charges6522522016092015-11-23T00:00:00+00:00-733.520375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856643BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2715Winston : COMPUTERS04-SUPPLIESSupplies And Services04FCommunications and computing5863Curriculum Hardware602930202016092015-11-27T00:00:00+00:00-62120703Computer Systems and SoftwareREDACTED DATAMISCO COMPUTER SUPPLIES LTD4941756159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03BRecharges5104Trans. Other Charges6522432016092015-11-23T00:00:00+00:00-75120375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03BRecharges5104Trans. Other Charges6522442016092015-11-23T00:00:00+00:00-75120375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906878872016092015-12-03T00:00:00+00:00-1472.6753350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906878872016092015-12-03T00:00:00+00:00280.5153350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906878872016092015-12-03T00:00:00+00:00378.953350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697023BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC02-PREMISESPremises02BEnergy costs4000Electricity800188112016092015-12-10T00:00:00+00:00-716.3739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34092202016092015-08-13T00:00:00+01:00-29.280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666393BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34092202016092015-08-13T00:00:00+01:00-780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666393BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs03-TRANSPORTTransport03DPublic transport5300Travel Expenses34092202016092015-08-03T00:00:00+01:00-17.780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666393BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34092202016092015-07-31T00:00:00+01:00-17.580170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34092202016092015-07-29T00:00:00+01:00-18280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34092202016092015-08-05T00:00:00+01:00-49.580170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34092202016092015-09-17T00:00:00+01:00-466.6780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666395BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5634Bathurst Hostel02-PREMISESPremises02BEnergy costs4000Electricity800187932016092015-12-09T00:00:00+00:00-739.439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6521832016092015-11-18T00:00:00+00:00-763.9520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350786BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906875622016092015-12-11T00:00:00+00:00-1262.2953350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906875622016092015-12-11T00:00:00+00:00327.3453350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906832032016092015-08-07T00:00:00+01:00-945.0243419Home Care ServicesREDACTED DATARELINE CARE LTD77284736BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906832052016092015-08-07T00:00:00+01:00-958.543419Home Care ServicesREDACTED DATARELINE CARE LTD77284731BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity800188652016092015-12-03T00:00:00+00:00-807.3539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4000Electricity800188892016092015-12-09T00:00:00+00:00-816.139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906875712016092015-12-11T00:00:00+00:00-1472.6753350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906875712016092015-12-11T00:00:00+00:00442.3253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242641BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity800188672016092015-12-03T00:00:00+00:00-867.2939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity800188662016092015-12-03T00:00:00+00:00-931.3639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3520KING SOLOMON - Business Studies04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books602922012016092015-11-11T00:00:00+00:00-10579849BooksellersREDACTED DATAEDUCATION UMBRELLA LTD77766131235286301BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9602Olympic House02-PREMISESPremises02BEnergy costs4000Electricity800188462016092015-12-11T00:00:00+00:00-954.8239564Gas 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)906842522016092015-11-15T00:00:00+00:00-1187.5179980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875652016092015-12-11T00:00:00+00:00-1605.953350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875652016092015-12-11T00:00:00+00:00378.953350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242641BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602905862016092015-11-04T00:00:00+00:00-1083.0715269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908859457518871BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity800188632016092015-12-03T00:00:00+00:00-1181.4639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3257ISS Investment Programme04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602944042016092015-11-03T00:00:00+00:00-1191.516270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)16598374171157751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity800188602016092015-12-03T00:00:00+00:00-1235.7939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4000Electricity800188902016092015-12-09T00:00:00+00:00-1329.3939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700811712016092015-12-10T00:00:00+00:00-1623.1842200Health AuthoritiesREDACTED DATACENTRAL & NORTH WEST LONDON NHS FOUNDATION TRUST6549708955BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5634Bathurst Hostel02-PREMISESPremises02BEnergy costs4000Electricity800187942016092015-12-09T00:00:00+00:00-1394.1539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34080092016092015-12-02T00:00:00+00:003542.0690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34080092016092015-12-02T00:00:00+00:00-5347.1190005Home Care Services DPREDACTED DATAREDACTED DATA6BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700811692016092015-12-10T00:00:00+00:00-1811.1642200Health AuthoritiesREDACTED DATACENTRAL & NORTH WEST LONDON NHS FOUNDATION TRUST6549708956BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906875182016092015-12-02T00:00:00+00:00301.6353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906875182016092015-12-02T00:00:00+00:00-3016.3553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906875182016092015-12-02T00:00:00+00:00891.6653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878632016092015-12-03T00:00:00+00:00272.6164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906878632016092015-12-03T00:00:00+00:00-3203.1864760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906878632016092015-12-03T00:00:00+00:00848.0164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity800188612016092015-12-03T00:00:00+00:00-1863.8139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602942892016092015-11-24T00:00:00+00:00-2254.564710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity800188642016092015-12-03T00:00:00+00:00-2343.0639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals34100732016092015-11-22T00:00:00+00:00-2495.476510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34079022016092015-12-02T00:00:00+00:00-3028.0456800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875702016092015-12-11T00:00:00+00:00-3823.5753350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906875702016092015-12-11T00:00:00+00:005964.7753350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875702016092015-12-11T00:00:00+00:00785.6453350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906875702016092015-12-11T00:00:00+00:00-5964.7753350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4192Alcohol Residential Re-Hab05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906879772016092015-12-09T00:00:00+00:00-4965.7117020Charities and Voluntary OrganisationsREDACTED DATASTREETSCENE ADDICTION RECOVERY LTD58413385BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700812062016092015-09-30T00:00:00+01:00-434647846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317089BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5048HRA Consultancy Costs04-SUPPLIESSupplies And Services04EServices5754Consultancy602938292016092015-11-30T00:00:00+00:00-450019000Cleaning Contractors Equipment and SuppliesREDACTED DATAGREENER SOLUTIONS LTD73412341004255789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700813002016092015-12-07T00:00:00+00:00-5807.2111700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159673BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3859PFI Sch Local Authority Liability04-SUPPLIESSupplies And Services04IPFI and Public Private Partnership Schemes6000PFI - Unitary Payment602943122016092015-12-01T00:00:00+00:00-4959.8121557Construction ManagementREDACTED DATANU SCHOOLS FOR REDBRIDGE LTD(MAMG)40489328589142793BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602946772016092015-10-16T00:00:00+01:00-529476350Taxis & Private HireREDACTED DATAGOLDLINE CAR SERVICES LTD422770777819808813BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602937172016092015-12-02T00:00:00+00:00-7159.4429360Educational ServicesREDACTED DATAALKEMYGOLD LTD42589207966975396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602947342016092015-12-03T00:00:00+00:00-9320.0942200Health AuthoritiesREDACTED DATAREDBRIDGE CLINICAL COMMISSIONING GROUP6544460339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602946062016092015-11-25T00:00:00+00:00-963030580Electricians & Electrical ContractorsREDACTED DATAPFL ELECTRICAL LTD47904468340376406BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700810432016092015-10-08T00:00:00+01:00-14578.3443860HospitalsREDACTED DATACHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST654915415